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.525330   Contract reference PROMESECAL-2021-00109   Contract description: Adquisición de Cables para la Readecuación del Cableado de nuestros Almacenes   Type of Contract Goods   Contract Start: 19/05/2021 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2021-0024   Request Title Adquisición de Cables para la Readecuación del Cableado de nuestros Almacenes   Description Adquisición de Cables para la Readecuación del Cableado de nuestros Almacenes   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference Padron Office Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,475.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,758.52 0.00 5,716.53 0.00 32,000.00 37,475.05         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 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Cable UTP Cat. 6 NEXXT 2 UD 7,250 7,245.76 14,491.52 0.00 18 2,608.47 0.00 14,500.00 17,099.99         2 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Conector RJ-45 Cat. 6 100 UD 13 11.65 1,165.00 0.00 18 209.70 0.00 1,300.00 1,374.70         3 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Jacks Keystone Cat. 6 100 UD 162 161.02 16,102.00 0.00 18 2,898.36 0.00 16,200.00 19,000.36 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_23/4/2021_7_17 p.m..Pdf Download cuota de cables.pdf cuota de cables.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 32,000.00  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 EG1618933880453Gt0Sa 2448 37,760.00  DOP Vencido apropiacion Cables.pdf