1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.598801
Contract reference
CAMARA CUENTAS-2022-00014
Contract description:
MANTENIMIENTO DE REDES
Type of Contract
Goods
Contract Start:
21/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2022 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
CAMARA CUENTAS-UC-CD-2022-0001
Request Title
MANTENIMIENTO DE REDES
Description
Adquisicion de Materiales para Mantenimiento de Redes
Business Operation
Dirección de Tecnología de la Información
Reply Reference
CAMARA CUENTAS-UC-CD-2022-0001
Type of Contract
GoodsDominicana
Contract Value
48,675 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1296201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,250.00
0.00
7,425.00
0.00
58,950.00
48,675.00
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
41122702 - Cintas etiquet
(...)
41122702 - Cintas etiquetadoras
2.3.9.9.01
Cinta para rotuladora digital BRA Y, modelo BMP-21-PLUS, Black on White “3/4” Vinyl 19.1mm.
2
UD
2,200
1,980
3,960.00
0.00
18
712.80
0.00
4,400.00
4,672.80
1
26121609 - Cable de redes
2.3.9.6.01
Caja de 1000 pies de Cable UTP Cat 6 Color Gris
2
UD
13,800
8,720
17,440.00
0.00
18
3,139.20
0.00
27,600.00
20,579.20
1
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.6.01
CAT6 RJ45 Keystone Jack
50
UD
245
180
9,000.00
0.00
18
1,620.00
0.00
12,250.00
10,620.00
1
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.6.01
Jack RJ45 CAT6
200
UD
20
15
3,000.00
0.00
18
540.00
0.00
4,000.00
3,540.00
1
26121609 - Cable de redes
2.3.9.6.01
UTP Patch Cord de 6 o 7 Pies CAT6
30
UD
290
205
6,150.00
0.00
18
1,107.00
0.00
8,700.00
7,257.00
1
30151703 - Canaletas
2.6.9.6.01
Canaleta de Red Blanca (PVC) 1/2 pulgadas y 3 metros de largo.
10
UD
200
170
1,700.00
0.00
18
306.00
0.00
2,000.00
2,006.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2022_4_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,675.00
DOP
Budget Appropriation Value
48,675.00
DOP
Account
Value
Annual Availability
2.3.9.9.01
4,672.80
DOP
----
View
2.3.9.6.01
41,996.20
DOP
----
View
2.6.9.6.01
2,006.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
48,675.00
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0
0
48,675.00
DOP
Aprobado
CERTIFICACION DE FONDOS.pdf