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.604025   Contract reference Dpto. Aeroportuario-2022-00044   Contract description: MATERIALES TECNOLÓGICO PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 11/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 10:00:00 ((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 Dpto. Aeroportuario-UC-CD-2022-0032   Request Title MATERIALES TECNOLÓGICO PARA USO DE LA INSTITUCIÓN   Description MATERIALES TECNOLÓGICO PARA USO DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference ADQUISICION DE MATERIALES INFORMATICOS _EXT   Type of Contract GoodsDominicana   Contract Value 161,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,500.00 0.00 24,570.00 0.00 162,400.00 161,070.00         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 26121609 - Cable de redes 2.3.9.6.01 CABLE DE REDES 10 UD 9,500 8,100 81,000.00 0.00 18 14,580.00 0.00 95,000.00 95,580.00         2 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 CONECTOR CABLE DE REDES 200 UD 20 15 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         3 27112125 - Alicates de pu(...)27112125 - Alicates de punta redonda 2.3.6.3.04 ALICATE DE REDES 2 UD 3,200 2,500 5,000.00 0.00 18 900.00 0.00 6,400.00 5,900.00         4 31261502 - Cubiertas y ca(...)31261502 - Cubiertas y carcasas de metal 2.3.9.8.01 CUBIERTA DE EQUIPOS DE REDES 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO SSD 256GB 5 UD 5,500 4,500 22,500.00 0.00 18 4,050.00 0.00 27,500.00 26,550.00 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_9/3/2022_5_54 p.m..Pdf Download NUMERO DE ORDEN 00044 MARZO.pdf NUMERO DE ORDEN 00044 MARZO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 99,120.00  DOP ---- View 2.3.6.3.04 5,900.00  DOP ---- View 2.3.9.8.01 29,500.00  DOP ---- View 2.3.9.2.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 161,070.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0032 1 161,070.00  DOP Vencido NUMERO DE ORDEN 00044 MARZO.pdf