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.574074
Contract reference
UASD-2021-00561
Contract description:
Adquisición de Kit Básico de Diagnósticos para la Unidad de Redes y Telecomunicaciones de la DGTI.
Type of Contract
Goods
Contract Start:
17/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
UASD-DAF-CM-2021-0224
Request Title
Adquisición de Kit Básico de Diagnósticos para la Unidad de Redes y Telecomunicaciones de la DGTI.
Description
Adquisición de Kit Básico de Diagnósticos para la Unidad de Redes y Telecomunicaciones de la DGTI.
Business Operation
Adquisición de Kit Básico de Diagnósticos para la Unidad de Redes y Te
Reply Reference
Oferta TDP_EXT
Type of Contract
GoodsDominicana
Contract Value
522,211.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION GENERAL DE TECNOLOGIA DE LA INFORMACION OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1239604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
442,551.98
0.00
0.00
79,659.36
580,500.00
522,211.34
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
41111614 - Medidores de a
(...)
41111614 - Medidores de altura
2.6.3.4.01
Kit Fluke FTK1475 Simplifiber Singlemode 1310/1550, Multimode 850/1300mm Verification Kit with FI-500 and Visifault VFL.
1
UD
580,500
442,551.98
442,551.98
0.00
0.00
18
79,659.36
580,500.00
522,211.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Compra.pdf
Orden Compra.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.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
522,211.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
522,211.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Kit Básico de Diagnósticos para la Unidad de Redes y Telecomunicaciones de la DGTI.
522,211.34
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0171
171
580,500.00
DOP
Vencido
Certificacion.pdf