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.599794   Contract reference CEIZTUR-2022-00026   Contract description: Compra de materiales para cableado de red recepción   Type of Contract Goods   Contract Start: 23/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2022 05:00:00 ((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 CEIZTUR-UC-CD-2022-0015   Request Title Compra de materiales para cableado de red recepción   Description Compra de materiales para cableado de red recepción   Business Operation Departamento de Tecnologia   Reply Reference Oferta CentroXpert _EXT   Type of Contract GoodsDominicana   Contract Value 14,605.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,377.44 0.00 2,227.94 0.00 14,605.39 14,605.38         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 Rollo de cable UTP,categoria 6, 99% cobre reforzado p/exteriores 1 UD 12,027.79 10,193.04 10,193.04 0.00 18 1,834.75 0.00 12,027.79 12,027.79         2 26121609 - Cable de redes 2.3.9.6.01 Conectores de red RJ45, categoria 6 30 UD 5.9 5 150.00 0.00 18 27.00 0.00 177.00 177.00         3 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Mini Jack RJ45 Keystones, categoria 6 10 UD 240.06 203.44 2,034.40 0.00 18 366.19 0.00 2,400.60 2,400.59 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_23/2/2022_7_25 p.m..Pdf Download Orden de compra CentroXpert firmada.pdf Orden de compra CentroXpert firmada.pdf Download Certificado cuota a comprometer materiales para cableado firmado.pdf Certificado cuota a comprometer materiales para cableado firmado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,605.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,605.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 14,605.38  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645645138376iC5ki 268 14,605.38  DOP Vencido Certificado cuota a comprometer materiales para cableado firmado.pdf