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.545472
Contract reference
SIE-2021-00195
Contract description:
Adquisición patch de fibra para ser instalados en el Data Center de la SIE
Type of Contract
Goods
Contract Start:
15/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2021 17:00:00
((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
SIE-UC-CD-2021-0118
Request Title
Adquisición patch de fibra para ser instalados en el Data Center de la SIE
Description
Adquisición patch de fibra para ser instalados en el Data Center de la SIE
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Adquisición patch de fibra para ser instalados en
Type of Contract
GoodsDominicana
Contract Value
18,573.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1166913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,740.00
0.00
2,833.20
0.00
19,800.00
18,573.20
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
Patch de fibra del tipo LC-LC dúplex OM3 50/125 de 3 metros mínimo + patch para backup.
6
UD
1,100
900
5,400.00
0.00
18
972.00
0.00
6,600.00
6,372.00
2
39121429 - Conector de fi
(...)
39121429 - Conector de fibra óptica
2.3.9.6.01
Patch de fibra del tipo LC-SC MM OM3 dúplex de 3 metros mínimo 50/125 + patch para backup.
6
UD
1,100
890
5,340.00
0.00
18
961.20
0.00
6,600.00
6,301.20
2
39121429 - Conector de fi
(...)
39121429 - Conector de fibra óptica
2.3.9.6.01
Patch de fibra del tipo LC-SC MM OM3 dúplex de 3 metros mínimo 50/125 + patch para backup.
1
UD
1,100
5,000
5,000.00
0.00
18
900.00
0.00
6,600.00
5,900.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificación de Fondos Patch de Fibra.pdf
Certificación de Fondos Patch de Fibra.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/7/2021_3_40 p.m..Pdf
Download
Certificación de Fondos Patch de Fibra.pdf
Certificación de Fondos Patch de Fibra.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,573.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
18,573.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición patch de fibra para ser instalados en el Data Center de la SIE
18,573.20
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
000
1
19,800.00
DOP
Vencido
Certificación de Fondos Patch de Fibra.pdf