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.549242
Contract reference
CONIAF-2021-00035
Contract description:
COMPRA DE SUMINISTRO PARA INSTALACION DE TELEFONIA DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
20/08/2021 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2021 15:00:00
((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
CONIAF-UC-CD-2021-0037
Request Title
COMPRA DE SUMINISTRO PARA INSTALACION DE TELEFONIA DE LA INSTITUCION.
Description
COMPRA DE SUMINISTRO PARA INSTALACION DE TELEFONIA DE LA INSTITUCION.
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
COTIZACION CONIAF_EXT
Type of Contract
GoodsDominicana
Contract Value
8,517.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2021 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1184941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,218.60
0.00
1,299.35
0.00
8,518.00
8,517.95
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
31151706 - Cable de cobre
(...)
31151706 - Cable de cobre no eléctrico
2.3.9.9.01
JACK MINI KEYSTONE
10
UD
180
152.54
1,525.40
0.00
18
274.57
0.00
1,800.00
1,799.97
2
31151706 - Cable de cobre
(...)
31151706 - Cable de cobre no eléctrico
2.3.9.9.01
PATCH CABLE CAT6 7FT
20
UD
255
216.1
4,322.00
0.00
18
777.96
0.00
5,100.00
5,099.96
3
31151706 - Cable de cobre
(...)
31151706 - Cable de cobre no eléctrico
2.3.9.9.01
PATCH CABLE CAT6 7FT
5
UD
245
207.63
1,038.15
0.00
18
186.87
0.00
1,225.00
1,225.02
4
31151706 - Cable de cobre
(...)
31151706 - Cable de cobre no eléctrico
2.3.9.9.01
PATCH CABLE CAT5 25FT
1
UD
393
333.05
333.05
0.00
18
59.95
0.00
393.00
393.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO SUMINISTRO TELEFONICA.pdf
COMPROMISO SUMINISTRO TELEFONICA.pdf
Download
INFORME FINAL TELEFONICA.pdf
INFORME FINAL TELEFONICA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/8/2021_8_08 p.m..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
8,517.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
8,517.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
8,517.95
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1629479066069se8XO
1
8,518.00
DOP
Vencido
COMPROMISO SUMINISTRO TELEFONICA.pdf