1. General Information
|
2. Conditions
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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.604564
Contract reference
INDRHI-2022-00119
Contract description:
COMPRA DE CAJAS DE CABLE UTP, NEXXT, CATEGORIA 6 Y MINI JACK DE RED PARA SER USADAS EN TRABAJOS DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
15/03/2022 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 14:00:00
((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
INDRHI-UC-CD-2022-0103
Request Title
COMPRA DE CAJAS DE CABLE UTP, NEXXT, CATEGORIA 6 Y MINI JACK DE RED PARA SER USADAS EN TRABAJOS DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION
Description
COMPRA DE CJAS DE CABLE UTP, NEXXT, CATEGORIA 6 Y MINI JACK DE RED PARA SER USADAS EN TRABAJOS DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE CJAS DE CABLE UTP, NEXXT, CATEGORIA 6 Y
Type of Contract
GoodsDominicana
Contract Value
129,508.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2022 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.1306013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,752.68
0.00
19,755.48
0.00
109,752.68
129,508.16
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
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.6.01
CABLE UTP CATEGORIA 6, (MIL 1000 PIES ) CABLE NEXXT 100FT P/RED UTP CAT 6
8
CAJ
9,830.51
9,830.51
78,644.08
0.00
18
14,155.93
0.00
78,644.08
92,800.01
2
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.6.01
MINI JACK DE RED ( JACK MODULAR CAT 6 ROJO ( 50 UNIDADES)
5
CAJ
6,221.72
6,221.72
31,108.60
0.00
18
5,599.55
0.00
31,108.60
36,708.15
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_10/3/2022_4_31 p.m..Pdf
Download
cuota 0103.pdf
cuota 0103.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
129,508.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
129,508.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE CAJAS DE CABLE UTP, NEXXT, CATEGORIA 6 Y MINI JACK DE RED PARA SER USADAS EN TRABAJOS DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION
129,508.16
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
129,508.16
DOP
Vencido
cuota 0103.pdf