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.601646   Contract reference APORDOM-2022-00023   Contract description: Adquisición de estructura de red para las oficinas de APORDOM, Desierto de proceso APORDOM-DAF-CM-2022-0003.   Type of Contract Goods   Contract Start: 04/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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 APORDOM-UC-CD-2022-0008   Request Title Adquisición de estructura de red para las oficinas de APORDOM, Desierto de proceso APORDOM-DAF-CM-2022-0003.   Description Adquisición de estructura de red para las oficinas de APORDOM, Desierto de proceso APORDOM-DAF-CM-2022-0003.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference itgenics_EXT   Type of Contract GoodsDominicana   Contract Value 32,745 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO MULTIPLE BHD LEON S.A. 30405590018 Catalogue Items   Back To Top     1   DO1.PCCNTR.1294014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,750.00 0.00 4,995.00 0.00 28,000.00 32,745.00         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 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.2.01 Estructura de Red según ficha técnica. 1 UD 28,000 27,750 27,750.00 0.00 18 4,995.00 0.00 28,000.00 32,745.00 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_16/2/2022_3_56 p.m..Pdf Download Orden ITGGENICS.pdf Orden ITGGENICS.pdf Download CEF CD08.pdf CEF CD08.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 32,745.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,745.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   GABINETE 32,745.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RED 1 32,745.00  DOP Vencido CEF CD08.pdf