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.591811   Contract reference CORPHOTEL-2021-00054   Contract description: COMPRA DE REPETIDORES DE WIFI   Type of Contract Goods   Contract Start: 04/01/2022 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2022 16:00:00 ((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 CORPHOTEL-UC-CD-2021-0040   Request Title COMPRA DE REPETIDORES WIFI   Description COMPRA DE REPETIDORES WIFI PARA USO DE LA INSTITUCION.   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference REPETIDORES DE WIFI _EXT   Type of Contract GoodsDominicana   Contract Value 26,643.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2022 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1268611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,579.53 0.00 4,064.32 0.00 30,000.00 26,643.85         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 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Repetidores de red 3 UD 10,000 7,526.51 22,579.53 0.00 18 4,064.32 0.00 30,000.00 26,643.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL WIFI.Pdf INFORME FINAL WIFI.Pdf Download ACTA ADJUDICACION WIFI.pdf ACTA ADJUDICACION WIFI.pdf Download CUOTA COMPROMISO WIFI.pdf CUOTA COMPROMISO WIFI.pdf Download ORDEN DE COMPRA REPETIDORES DE WIFI.pdf ORDEN DE COMPRA REPETIDORES DE WIFI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,643.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 26,643.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 26,643.85  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DADFI-2053 1 26,643.85  DOP Vencido CUOTA COMPROMISO WIFI.pdf