1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.492471
Contract reference
AGRICULTURA-2020-00502
Contract description:
INSTALACION PUNTOS DE RED Y CABLEADO PARA SALIDAD DE IMPRESORA
Type of Contract
Services
Contract Start:
22/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2020-0228
Request Title
INSTALACION PUNTOS DE RED Y CABLEADO PARA SALIDA DE IMPRESORA
Description
INSTALACION DE DOS (2) PUNTOS DE RED, PARA SER UTILIZADOS EN ELCABLEADO PARA SALIDA DE IMPRESORA EN LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) ESTA ORDEN DE SERVICIOS SE PAGARA CON LOS FONDOS DEL DIGERA.
Business Operation
DIGERA
Reply Reference
OFERTA TECNOLOGIES INFRAESTRUCTURA Y MANTENIMIENTO
Type of Contract
ServicesDominicana
Contract Value
7,080.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1044821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,000.20
0.00
1,080.04
0.00
7,079.52
7,080.24
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
26121609 - Cable de redes
2.3.9.6.01
JACK CAT6
2
UD
132.58
112.36
224.72
0.00
18
40.45
0.00
265.16
265.17
1
26121609 - Cable de redes
2.3.9.6.01
PASCORD CAT6 7F
2
UD
327.78
277.78
555.56
0.00
18
100.00
0.00
655.56
655.56
1
26121609 - Cable de redes
2.3.9.6.01
FACEPLAY DE DOS SALIDAS
1
UD
197.76
167.6
167.60
0.00
18
30.17
0.00
197.76
197.77
1
26121609 - Cable de redes
2.3.9.6.01
CABLE UTP CAT6
200
UD
14.9
12.63
2,526.00
0.00
18
454.68
0.00
2,980.00
2,980.68
1
26121609 - Cable de redes
2.3.9.6.01
INSTALACION DE PUNTO DE RED
2
UD
1,490.52
1,263.16
2,526.32
0.00
18
454.74
0.00
2,981.04
2,981.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_12_14_13_44_18.pdf
2020_12_14_13_44_18.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/12/2020_5_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,079.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
7,079.52
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
7,079.52
DOP
Vencido
2020_12_14_12_01_53.pdf