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.584370   Contract reference COE-2021-00083   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Type of Contract Goods   Contract Start: 16/12/2021 13:00:00 ((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 COE-UC-CD-2021-0035   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference ADQUISICIÓN DE MATERIALES ELÉCTRICOS._EXT   Type of Contract GoodsDominicana   Contract Value 28,605.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 13:00:00 ((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 ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1257922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,241.53 0.00 0.00 4,363.48 23,900.00 28,605.01         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERÍA 12 V PARA UPS 2 UD 2,100 2,150 4,300.00 0.00 0.00 18 774.00 4,200.00 5,074.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR RJ 45 PARA RED 100 UD 19 19.51 1,951.00 0.00 0.00 18 351.18 1,900.00 2,302.18         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 JACK MINI 40 UD 250 254.3 10,172.00 0.00 0.00 18 1,830.96 10,000.00 12,002.96         4 26121609 - Cable de redes 2.3.9.6.01 ROLLO DE CABLE UTP DE 1000 PIES 1 UD 7,800 7,818.53 7,818.53 0.00 0.00 18 1,407.34 7,800.00 9,225.87 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_14/12/2021_11_54 p.m..Pdf Download CUOTA MULTISERVICE 24 DIC.pdf CUOTA MULTISERVICE 24 DIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELÉCTRICOS. 10,030.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg1639523581200KCpRD 1 10,030.00  DOP Vencido CUOTA MINI DIC.pdf