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.549945
Contract reference
DNCD-2021-00008
Contract description:
ADQUISICIÓN MATERIALES DE REDES
Type of Contract
Goods
Contract Start:
24/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2021 16:15:00
((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
DNCD-UC-CD-2021-0008
Request Title
ADQUISICIÓN MATERIALES DE REDES
Description
ADQUISICIÓN MATERIALES DE REDES, LOS CUALES SERAN UTILIZADOS EN ESTA INSTITUCIÓN
Business Operation
DIRECCIÓN DE TECNOLIGIA, INFORMACIÓN Y COMUNICACIÓN, DNCD.
Reply Reference
ADQUISICIÓN MATERIALES DE REDES_EXT
Type of Contract
GoodsDominicana
Contract Value
68,174.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2021 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SEDE CENTRAL AV. MAXIMO GOMEZ #70, EL VERVEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1076106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,775.00
0.00
10,399.50
0.00
68,174.50
68,174.50
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
CANALETAS ELECTRICAS 1"X7", SIN ADHESIVO
12
CAJ
696.2
590
7,080.00
0.00
18
1,274.40
0.00
8,354.40
8,354.40
Comentarios proveedor:
KOPOS
2
26121609 - Cable de redes
2.3.9.6.01
CAJAS DE CABLE UTP CAT6, 100 PIES AZUL
3
UD
14,514
12,300
36,900.00
0.00
18
6,642.00
0.00
43,542.00
43,542.00
Comentarios proveedor:
NEXXT
3
26121609 - Cable de redes
2.3.9.6.01
FACEPLATE 1 SALIDA, COLOR BLANCO
21
CAJ
106.2
90
1,890.00
0.00
18
340.20
0.00
2,230.20
2,230.20
4
26121609 - Cable de redes
2.3.9.6.01
MINIJACK CAT6, TIPO 110 AZUL
21
CAJ
383.5
325
6,825.00
0.00
18
1,228.50
0.00
8,053.50
8,053.50
Comentarios proveedor:
NEXXT
5
26121609 - Cable de redes
2.3.9.6.01
PATCH CORD CAT6 3FT GRIS
8
UD
318.6
270
2,160.00
0.00
18
388.80
0.00
2,548.80
2,548.80
Comentarios proveedor:
NEXXT
6
26121609 - Cable de redes
2.3.9.6.01
PATCH CORD CAT6 7FT AZUL
8
UD
430.7
365
2,920.00
0.00
18
525.60
0.00
3,445.60
3,445.60
Comentarios proveedor:
NEXXT
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/2/2021_2_03 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,174.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
68,174.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN MATERIALES DE REDES
68,174.50
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DNCD-2021
8
68,174.50
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER.pdf