1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.539429
Contract reference
MIDE-2021-00316
Contract description:
adquisición de mangas para fusión de fibra óptica.
Type of Contract
Goods
Contract Start:
15/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDE-UC-CD-2021-0192
Request Title
Adquisición de mangas para fusión de fibra óptica.
Description
Adquisición de mangas para fusión de fibra óptica.
Business Operation
Dirección General del C5Ii
Reply Reference
Messi, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
118,737.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la continuidad de los trabajos de reparación del tramo que comprende desde Capotillo hasta Anacaona, correspondientes al Cerco Fronterizo Norte del Centro de Comando, Control,
Catalogue Items
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1
DO1.PCCNTR.1158304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,625.00
0.00
18,112.50
0.00
100,625.00
118,737.50
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
43201406 - Tarjetas trans
(...)
43201406 - Tarjetas transmisoras de red óptica
2.3.9.2.01
FIBRA OPTICA ENCLOSURE ( MANGA )
25
UD
4,025
4,025
100,625.00
0.00
18
18,112.50
0.00
100,625.00
118,737.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/6/2021_2_14 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
MIDE-UC-CD-2021-0192.pdf
MIDE-UC-CD-2021-0192.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,737.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
118,737.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR TRANSFERENCIA
118,737.50
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG162428173698b7rnW
2662
118,737.50
DOP
Vencido
preventivo.pdf