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.587039   Contract reference DEFENSA PUBLICA-2021-00126   Contract description: MATERIALES PARA INFRAESTRUCTURA TECNOLÓGICA DE LAS OFICINAS DE VILLA ALTAGRACIA COTUI Y SAN JUAN   Type of Contract Goods   Contract Start: 20/12/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 18:00:00 ((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-01-ComprasMenores   Request Reference DEFENSA PUBLICA-DAF-CM-2021-0036   Request Title MATERIALES PARA INFRAESTRUCTURA TECNOLOGICA DE LAS OFICINAS DE VILLA ALTAGRACIA COTUI Y SAN JUAN   Description ADQUISICION DE MATERIALES PARA LA INFRAESTRUCTURA TECNOLOGICA DE LAS OFICINAS DE VILLA ALTAGRACIA, COTUI Y SAN JUAN DE LA MAGUANA.   Business Operation DIVISIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACIÓN   Reply Reference COTIZACION DEFENSA PUBLICA 2021-0036   Type of Contract GoodsDominicana   Contract Value 51,183.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,376.00 0.00 7,807.68 0.00 94,500.00 51,183.68         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 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 Cable UTP Cat 6 5 CAJ 14,000 6,500 32,500.00 0.00 18 5,850.00 0.00 70,000.00 38,350.00         2 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Jack RJ 45, Cat 6 44 UD 250 95 4,180.00 0.00 18 752.40 0.00 11,000.00 4,932.40         6 39121425 - Separador de t(...)39121425 - Separador de tablero de terminales 2.3.9.6.01 Patch Panel Cat 6, 24 puertos 3 UD 4,500 2,232 6,696.00 0.00 18 1,205.28 0.00 13,500.00 7,901.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICATIVA.pdf ACTA ADJUDICATIVA.pdf Download CUOTA MEGAR.pdf CUOTA MEGAR.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_1_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,183.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 51,183.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA 51,183.68  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1856 1 51,183.68  DOP Vencido CUOTA MEGAR.pdf 2022 5167.01.0001.1856 1 51,183.68  DOP Vencido CUOTA MEGAR.pdf