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.565987
Contract reference
INDRHI-2021-00646
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:
20/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 16:00:00
((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
INDRHI-UC-CD-2021-0529
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
29,999.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
20/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2021 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
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1
DO1.PCCNTR.1217832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,423.00
0.00
4,576.14
0.00
28,590.00
29,999.14
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
83.5
25,050.00
0.00
18
4,509.00
0.00
28,500.00
29,559.00
2
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
TAPE 3M
1
UN
90
373
373.00
0.00
18
67.14
0.00
90.00
440.14
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_15/10/2021_7_49 p.m..Pdf
Download
CTA DE COMPROMISO No.EG1634586820032Us8yr.pdf
CTA DE COMPROMISO No.EG1634586820032Us8yr.pdf
Download
CTA DE COMPROMISO No.EG1634586820032Us8yr.pdf
CTA DE COMPROMISO No.EG1634586820032Us8yr.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,999.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
29,999.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
29,999.14
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634586820032Us8yr
1
29,999.14
DOP
Vencido
CTA DE COMPROMISO No.EG1634586820032Us8yr.pdf