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.578921   Contract reference ETED-2021-00055   Contract description: ADQUISICION DE LATIGUILLOS DE FIBRA OPTICA   Type of Contract Goods   Contract Start: 30/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0008   Request Title ADQUISICION DE LATIGUILLOS DE FIBRA OPTICA   Description ADQUISICION DE LATIGUILLOS DE FIBRA OPTICA   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference ADQUISICION DE LATIGUILLOS DE FIBRA OPTICA_EXT   Type of Contract GoodsDominicana   Contract Value 514,196.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1104418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,760.00 0.00 78,436.80 0.00 595,152.00 514,196.80         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 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Adquisición de latiguillos de fibra óptica 3 MT. 80 UD 1,239.9 650 52,000.00 0.00 18 9,360.00 0.00 99,192.00 61,360.00         2 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Adquisición de latiguillos de fibra óptica 5 MT. 80 UD 1,239.9 699 55,920.00 0.00 18 10,065.60 0.00 99,192.00 65,985.60         3 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Adquisición de latiguillos de fibra óptica 9 MT. 80 UD 1,239.9 830 66,400.00 0.00 18 11,952.00 0.00 99,192.00 78,352.00         4 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Adquisición de latiguillos de fibra óptica 12 MT. 80 UD 1,239.9 962 76,960.00 0.00 18 13,852.80 0.00 99,192.00 90,812.80         5 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Adquisición de latiguillos de fibra óptica 16 MT. 80 UD 1,239.9 1,090 87,200.00 0.00 18 15,696.00 0.00 99,192.00 102,896.00         6 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Adquisición de latiguillos de fibra óptica 20 MT. 80 UD 1,239.9 1,216 97,280.00 0.00 18 17,510.40 0.00 99,192.00 114,790.40 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_30/3/2021_1_47 p.m..Pdf Download CF.pdf CF.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 514,196.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 514,196.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LATIGUILLOS DE FIBRA OPTICA 514,196.80  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000453 2021 595,152.00  DOP Vencido CF.pdf