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.534563   Contract reference PRO CONSUMIDOR-2021-00036   Contract description: Compra de suministro de informatica /apertura oficina punta can   Type of Contract Goods   Contract Start: 28/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2021 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2021-0028   Request Title Compra de suministro de informatica /apertura oficina punta cana   Description Compra de suministro de informatica /apertura oficina punta cana   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Compra de suministro de informatica /apertura ofic   Type of Contract GoodsDominicana   Contract Value 15,719.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1130141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,321.62 0.00 2,397.89 0.00 13,321.62 15,719.51         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 39121529 - Contactores 2.3.9.6.01 Contactores RJ45 NEXXT PARA RED CAT 6 100 UD 11.86 11.86 1,186.00 0.00 18 213.48 0.00 1,186.00 1,399.48         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 JACK MINI KEYTONE UNHIELDED NEXXT CAT6 TIPO 110 BLANCO (PCGKJC6TYRJW) 20 UD 173.73 173.73 3,474.60 0.00 18 625.43 0.00 3,474.60 4,100.03         3 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 ROLLO DE CABLE UTP NEXXT, CAT-6, 1000 PIE DE CABLE DE RED GRIS 1 UD 8,661.02 8,661.02 8,661.02 0.00 18 1,558.98 0.00 8,661.02 10,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.jpg cuota.jpg Download Contract Technical Document Mappings Orden de Compras_13/5/2021_8_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,719.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,619.48  DOP ---- View 2.6.5.6.01 4,100.03  DOP ---- View Payment Calendar ID Description Value Month Year 689   unico pago 15,719.51  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16209267737797qckZ 689 15,720.00  DOP Vencido cuota.jpg