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.569193
Contract reference
DGM-2021-00185
Contract description:
COMPRA DE MATERIALES DE RED
Type of Contract
Goods
Contract Start:
08/10/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 00:00:00
((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
DGM-UC-CD-2021-0101
Request Title
COMPRA DE MATERIALES DE RED
Description
COMPRA DE MATERIALES DE RED
Business Operation
Tecnología de la Información.
Reply Reference
Mateo Comunicaciones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
95,808.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1212119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,193.28
0.00
14,614.79
0.00
81,193.28
95,808.07
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
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
CABLEADO ESTRUCTURADO CAT.6
1
CAJ
11,058.78
11,058.78
11,058.78
0.00
18
1,990.58
0.00
11,058.78
13,049.36
2
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
PATCH CORD UTP, 2 PIES, CAT.6
20
UD
339.28
339.28
6,785.60
0.00
18
1,221.41
0.00
6,785.60
8,007.01
3
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
PATCH CORD UTP, 7 PIES, CAT.6
20
UD
461.6
461.6
9,232.00
0.00
18
1,661.76
0.00
9,232.00
10,893.76
4
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
CABLE UTP CAT 6, 10 PIES, CAT.6
20
UD
509.49
509.49
10,189.80
0.00
18
1,834.16
0.00
10,189.80
12,023.96
5
30102215 - Placa de plást
(...)
30102215 - Placa de plástico
2.3.5.5.01
JACK DE REGISTROS CAT.6
30
UD
387.17
387.17
11,615.10
0.00
18
2,090.72
0.00
11,615.10
13,705.82
6
30102215 - Placa de plást
(...)
30102215 - Placa de plástico
2.3.5.5.01
FACE PLATES PANDUIT, CAT.6
30
UD
115.4
115.4
3,462.00
0.00
18
623.16
0.00
3,462.00
4,085.16
7
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
PATCH CORD FIBRA OPTICA 8 METROS, OM4, LC-LC
10
UD
2,885
2,885
28,850.00
0.00
18
5,193.00
0.00
28,850.00
34,043.00
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_7/10/2021_4_11 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
orden de compras.pdf
orden de compras.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
95,808.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
78,017.09
DOP
----
View
2.3.5.5.01
17,790.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MATERIALES DE RED
95,808.07
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633699470093WXxbN
1
95,808.07
DOP
Vencido
cuota a comprometer.pdf