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.559588   Contract reference IDAC-2021-00329   Contract description: Adquisición de Materiales de Red.   Type of Contract Goods   Contract Start: 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 IDAC-UC-CD-2021-0141   Request Title Adquisición de Materiales de Red.   Description Adquisición de Materiales de Red.   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference IDAC-UC-CD-2021-0141-2P TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 27,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 30,000.00 27,730.00         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 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 Caja de Cable UTP PANDIUT 6-e 2 UD 10,400 8,200 16,400.00 0.00 18 2,952.00 0.00 20,800.00 19,352.00   Comentarios proveedor:PANDUIT NetKey CABLE UTP CAT-6 CM AZUL.             2 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 Mini Jack 20 UD 350 270 5,400.00 0.00 18 972.00 0.00 7,000.00 6,372.00   Comentarios proveedor:PANDUIT NK JACK CAT6 AZUL.             3 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 Tapa para Mini Jack 20 UD 110 85 1,700.00 0.00 18 306.00 0.00 2,200.00 2,006.00   Comentarios proveedor:PANDUIT NETKEY FACEPLATE 1 PT BLANCO.     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_22/9/2021_4_27 p.m..Pdf Download Disp Pres Exp 575-2021-1.pdf Disp Pres Exp 575-2021-1.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 27,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 27,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales de Red. 27,730.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 575 2021 27,730.00  DOP Vencido Aprop Pres Exp 575-2021.pdf