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.597557   Contract reference OPRET-2022-00030   Contract description: Compra herramientas y suministros para redes   Type of Contract Goods   Contract Start: 25/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2023 10:00:00 ((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 OPRET-UC-CD-2022-0006   Request Title Compra herramientas y suministros para redes   Description Compra herramientas y suministros para redes   Business Operation Departamento de Tecnología de la Información y Comunicaciones   Reply Reference uancry´s Toner, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 158,367.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1286832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,210.00 0.00 24,157.80 0.00 134,210.00 158,367.80         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 23121609 - Máquinas bobin(...)23121609 - Máquinas bobinadoras o desenrolladoras 2.6.5.2.01 Caja de cable UTP cat 6 8 UD 6,695 6,695 53,560.00 0.00 18 9,640.80 0.00 53,560.00 63,200.80         2 31163101 - Desconectores (...)31163101 - Desconectores rápidos 2.3.9.8.01 Mini Jack para redes 200 UD 130 130 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         3 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Faceplate de una salida 100 UD 90 90 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         4 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Faceplate de dos salida 50 UD 90 90 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         5 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Cinta eléctrica 50Mts. 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00         6 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 penetrante en aerosol 4 UD 350 350 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         7 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Tape negro para electricidad 8 UD 100 100 800.00 0.00 18 144.00 0.00 800.00 944.00         8 31162414 - Abrazadera 2.3.6.3.06 Tierack medianos 1,000 UD 1.25 1.25 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de protección 4 UD 600 600 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         10 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornilladores planos 2 UD 190 190 380.00 0.00 18 68.40 0.00 380.00 448.40         11 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornilladores de tria 2 UD 190 190 380.00 0.00 18 68.40 0.00 380.00 448.40         12 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 RJ45 ud 300 UD 12.9 12.9 3,870.00 0.00 18 696.60 0.00 3,870.00 4,566.60         13 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Path panel cat6 de 24 puertos 4 UD 2,795 2,795 11,180.00 0.00 18 2,012.40 0.00 11,180.00 13,192.40         14 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.6.5.7.01 Caja de herramientas de red 2 UD 9,495 9,495 18,990.00 0.00 18 3,418.20 0.00 18,990.00 22,408.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2022_1_07 p.m..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 158,367.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 63,200.80  DOP ---- View 2.3.9.8.01 30,680.00  DOP ---- View 2.3.9.9.05 944.00  DOP ---- View 2.3.7.1.05 1,652.00  DOP ---- View 2.3.9.6.01 21,086.60  DOP ---- View 2.6.5.7.01 22,408.20  DOP ---- View 2.6.5.5.01 13,192.40  DOP ---- View 2.3.6.3.04 896.80  DOP ---- View 2.3.9.9.04 2,832.00  DOP ---- View 2.3.6.3.06 1,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   pago total 158,367.80  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0211.01.0003 111 110,696.32  DOP Vencido certificacion presupuestaria.pdf