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.600817   Contract reference IDAC-2022-00036   Contract description: ADQUISICION DE MATERIALES PUNTOS DE RED   Type of Contract Goods   Contract Start: 01/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 15:00:00 ((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 IDAC-UC-CD-2022-0008   Request Title ADQUISICION DE MATERIALES PUNTOS DE RED   Description ADQUISICION DE MATERIALES PUNTOS DE RED PARA SER INSTALADOS EN DIFERENTES DEPENDENCIAS DEL IDAC. DTIC-0013-22   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference IDAC-UC-CD-2022-0008   Type of Contract GoodsDominicana   Contract Value 105,560.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,458.00 0.00 16,102.44 0.00 130,000.00 105,560.44         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 26121609 - Cable de redes 2.3.9.6.01 CAJA DE CABLE CATEGORIA 6 6 UD 11,000 8,438 50,628.00 0.00 18 9,113.04 0.00 66,000.00 59,741.04         2 26121609 - Cable de redes 2.3.9.6.01 PATCHT CORD DE 6 FT 50 UD 500 322 16,100.00 0.00 18 2,898.00 0.00 25,000.00 18,998.00         3 26121609 - Cable de redes 2.3.9.6.01 MINI JACK 70 UD 500 279 19,530.00 0.00 18 3,515.40 0.00 35,000.00 23,045.40         4 26121609 - Cable de redes 2.3.9.6.01 FACEPLATE DE 1 SALIDA 40 UD 100 80 3,200.00 0.00 18 576.00 0.00 4,000.00 3,776.00 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_15/2/2022_4_47 p.m..Pdf Download OC 00036.pdf OC 00036.pdf Download ACTA DE ADJUDICACION 0008.pdf ACTA DE ADJUDICACION 0008.pdf Download CERTIF DE DSIPONIB EXP 49-2022.pdf CERTIF DE DSIPONIB EXP 49-2022.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 105,560.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 105,560.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 105,560.44  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 49-2022 1 105,560.44  DOP Vencido CERTIF DE DSIPONIB EXP 49-2022.pdf