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.547546   Contract reference INDRHI-2021-00438   Contract description: COMPRA DE (300) PIES DE ALAMBRE, NO.4, MULTIFIBRA Y (1) TAPE, PARA LOS TRABAJOS DE ATERRIZAJE A REALIZAR EN EL RACK DE SERVIDORES, DEL EDIFICIO I, DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 13/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/10/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2021-0357   Request Title COMPRA DE (300) PIES DE ALAMBRE, NO.4, MULTIFIBRA Y (1) TAPE, PARA LOS TRABAJOS DE ATERRIZAJE A REALIZAR EN EL RACK DE SERVIDORES, DEL EDIFICIO I, DE LA INSTITUCION.   Description COMPRA DE (300) PIES DE ALAMBRE, NO.4, MULTIFIBRA Y (1) TAPE, PARA LOS TRABAJOS DE ATERRIZAJE A REALIZAR EN EL RACK DE SERVIDORES, DEL EDIFICIO I, DE LA INSTITUCION.   Business Operation Dpto Tecnología de la Informacion   Reply Reference COMPRA DE (300) PIES DE ALAMBRE, NO.4, MULTIFIBRA   Type of Contract GoodsDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 13/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,423.73 0.00 4,576.27 0.00 28,590.00 30,000.00         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 COMPRA DE (300) PIES DE ALAMBRE No.4 MULTIFIBRA 300 FT 95 84.5 25,350.00 0.00 18 4,563.00 0.00 28,500.00 29,913.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 TAPE 3M 1 UN 90 73.73 73.73 0.00 18 13.27 0.00 90.00 87.00 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_5/8/2021_9_34 p.m..Pdf Download CTA DE COMPROMISO No.EG1628258636500HhtkQ.pdf CTA DE COMPROMISO No.EG1628258636500HhtkQ.pdf Download CTA DE COMPROMISO No.EG1628258636500HhtkQ.pdf CTA DE COMPROMISO No.EG1628258636500HhtkQ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 30,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628258636500HhtkQ 1 30,000.00  DOP Vencido CTA DE COMPROMISO No.EG1628258636500HhtkQ.pdf