1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.606799
Contract reference
DIGEV-2022-00029
Contract description:
ADQUISICION DE CABLES INFORMÁTICOS PARA SER UTILIZADOS EN EL DATA CENTER DE ESTA DIGEV.
Type of Contract
Goods
Contract Start:
16/02/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEV-UC-CD-2022-0011
Request Title
ADQUISICION DE CABLES INFORMATICOS
Description
ADQUISICION DE CABLES INFORMÁTICOS PARA SER UTILIZADOS EN EL DATA CENTER DE ESTA DIGEV.
Business Operation
Departamento de Computos
Reply Reference
ADQUISICION DE CABLES INFORMÁTICOS _EXT
Type of Contract
GoodsDominicana
Contract Value
118,392.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2022 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1294155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,332.90
0.00
18,059.92
0.00
118,392.00
118,392.82
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
PATCH CABLE NEXXT CAT6 10FT BLANCO
120
UD
426.6
361.53
43,383.60
0.00
18
7,809.05
0.00
51,192.00
51,192.65
2
26121609 - Cable de redes
2.3.9.6.01
PATCH CABLE NEXXT CAT5E 25FT BLANCO
40
UD
780
661.02
26,440.80
0.00
18
4,759.34
0.00
31,200.00
31,200.14
3
26121609 - Cable de redes
2.3.9.6.01
PATCH CABLE NEXXT CAT5E 50FT BLANCO
30
UD
1,200
1,016.95
30,508.50
0.00
18
5,491.53
0.00
36,000.00
36,000.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/2/2022_8_24 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,392.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
118,392.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago unico
118,392.82
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645037940610qP1i6
1
118,392.82
DOP
Vencido
2022_02_16_04_19_17.pdf