1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.603195
Contract reference
DGII-2022-00065
Contract description:
Adquisición de Materiales de Cableado Estructurado para Administración Local Plaza Comercial Galería 360, proceso dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
10/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 11:00:00
((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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2022-0009
Request Title
Adquisición de Materiales de Cableado Estructurado para Administración Local Plaza Comercial Galería 360, proceso dirigido a MiPymes.
Description
Adquisición de Materiales de Cableado Estructurado para Administración Local Plaza Comercial Galería 360, proceso dirigido a MiPymes.
Business Operation
Gerencia de Tecnología
Reply Reference
Cecom, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
265,223.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.1305604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,766.00
0.00
0.00
40,457.88
270,000.00
265,223.88
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
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
Parte # CJ688TGIW PANDUIT CAT6 UTP 8P8W TG STYLE O. WHITE
600
UD
450
374.61
224,766.00
0.00
0.00
18
40,457.88
270,000.00
265,223.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9. DGII-DAF-CM-2022-0009 Certificado de Cuota a Comprometer.pdf
9. DGII-DAF-CM-2022-0009 Certificado de Cuota a Comprometer.pdf
Download
8. DGII-DAF-CM-2022-0009 Acta de Adjudicación.pdf
8. DGII-DAF-CM-2022-0009 Acta de Adjudicación.pdf
Download
5. DGII-DAF-CM-2022-0009 Evaluación Técnica.pdf
5. DGII-DAF-CM-2022-0009 Evaluación Técnica.pdf
Download
6. DGII-DAF-CM-2022-0009 OC 14723 CECOM SAS.pdf
6. DGII-DAF-CM-2022-0009 OC 14723 CECOM SAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2022_2_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
265,223.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
265,223.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
CHEQUE
265,223.88
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0081
1
265,223.88
DOP
Vencido
9. DGII-DAF-CM-2022-0009 Certificado de Cuota a Comprometer.pdf