1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.515256   Contract reference CECANOT-2021-00080   Contract description: ADQUISICION DE CONECTOR NEXXT/JACK NEXXT P/ RED/ CABLE NEXXT/ TOOL KIT NETSYS   Type of Contract Goods   Contract Start: 08/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0061   Request Title ADQUISICION DE CONECTOR NEXXT/JACK NEXXT P/ RED/ CABLE NEXXT/ TOOL KIT NETSYS   Description ADQUISICION DE CONECTOR NEXXT/JACK NEXXT P/ RED/ CABLE NEXXT/ TOOL KIT NETSYS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 33,021.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1082301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,984.00 0.00 5,037.12 0.00 33,000.00 33,021.12         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 CONECTOR NEXXT RJ45 CAT-5E(AW102NXT01 100 UD 11 9.5 950.00 0.00 18 171.00 0.00 1,100.00 1,121.00         2 26121609 - Cable de redes 2.3.9.6.01 JACK NEXXT P/RED CAT -5E (AW110NXT17 100 UD 197.06 167 16,700.00 0.00 18 3,006.00 0.00 19,706.00 19,706.00         3 26121609 - Cable de redes 2.3.9.6.01 CABLE NEXXT 1000ft P/RED UTP CAT 5-E 1 UD 7,159 6,067 6,067.00 0.00 18 1,092.06 0.00 7,159.00 7,159.06         4 26121609 - Cable de redes 2.3.9.6.01 TOOL KIT NETSYS T/3x1 RJ45/RJ12 1 UD 5,035 4,267 4,267.00 0.00 18 768.06 0.00 5,035.00 5,035.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/2/2021_12_17 p.m..Pdf Download CUOTA 0061.pdf CUOTA 0061.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 33,000.00  DOP ---- 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 2021 EGEG1613481053526OkLpC 10509 33,000.00  DOP Vencido CERTIFICACION CABLE DE RED.pdf