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.618267   Contract reference HGENSA-2022-00178   Contract description: Adquisicion de Alambres, cables y arneses ( Cable de red upt, Cables VGA y cables de Alimentación)   Type of Contract Goods   Contract Start: 29/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 14:00:00 ((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 HGENSA-UC-CD-2022-0028   Request Title Adquisicion de Alambres, cables y arneses ( Cable de red upt, Cables VGA y cables de Alimentación)   Description Adquisicion de Alambres, cables y arneses ( Cable de red upt, Cables VGA y cables de Alimentación)   Business Operation Tecnologías de la información   Reply Reference OFERTA EL SEMBRADOR _EXT   Type of Contract GoodsDominicana   Contract Value 43,204.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,614.33 0.00 6,590.57 0.00 70,000.00 43,204.90         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 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE VGA 20 UD 650 237.29 4,745.80 0.00 18 854.24 0.00 13,000.00 5,600.04         2 26121609 - Cable de redes 2.3.9.6.01 CABLE DE RED UTP CAT.6E 1000 ft 4 UD 12,000 6,775.42 27,101.68 0.00 18 4,878.30 0.00 48,000.00 31,979.98         3 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 POWER CORD PARA PC 45 UD 200 105.93 4,766.85 0.00 18 858.03 0.00 9,000.00 5,624.88 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_13/4/2022_2_42 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,204.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 43,204.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0028 43,204.90  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-UC-CD-2022-0028 1 43,204.90  DOP Vencido image.png