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.578862   Contract reference ETED-2021-00067   Contract description: ADQUISICION DE TRANSCEPTORES Y PATCH CORD   Type of Contract Goods   Contract Start: 14/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 14:14:00 ((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 ETED-UC-CD-2021-0012   Request Title ADQUISICION DE TRANSCEPTORES Y PATCH CORD   Description ADQUISICION DE TRANSCEPTORES Y PATCH CORD   Business Operation DIRECCION UNTFO   Reply Reference ADQUISICION DE TRANSCEPTORES Y PATCH CORD   Type of Contract GoodsDominicana   Contract Value 117,411.08 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 14/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE LUPERON ALMACEN DE HERRERA ETED   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1110244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,500.92 0.00 17,910.16 0.00 85,004.00 117,411.08         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 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 Adquisición de transceptores SFP BI 1000 BASE-BX 80KM GE 18 UD 3,800 4,821.14 86,780.52 0.00 18 15,620.49 0.00 68,400.00 102,401.01         2 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Adquisición Patch CORD LC/PC-FC/PC MONOMODO 15 METROS 14 UD 1,186 908.6 12,720.40 0.00 18 2,289.67 0.00 16,604.00 15,010.07 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_12/4/2021_1_03 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 117,411.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 102,401.01  DOP ---- View 2.3.9.6.01 15,010.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TRANSCEPTORES Y PATCH CORD 117,411.08  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000506 2021 85,004.00  DOP Vencido CF.pdf