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.615509   Contract reference DGAP-2022-00240   Contract description: Suministro e instalación de materiales de redes para Asuntos Internos   Type of Contract Goods   Contract Start: 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 00:00:00 ((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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2022-0047   Request Title Suministro e instalación de materiales de redes para Asuntos Internos   Description Suministro e instalación de materiales de redes para Asuntos Internos   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2022-0047 DATA DGA   Type of Contract GoodsDominicana   Contract Value 285,678 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: En el adjunto Oficio No. D/IYM-705-2021 D/F 30/08/2021 Cotización en formulario no. 33 D/F 12/03/2022 Crédito Disponibles Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1327103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,100.00 0.00 43,578.00 0.00 317,181.06 285,678.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Suministro e instalación de salidas electicas 9 UD 5,396.18 4,100 36,900.00 0.00 18 6,642.00 0.00 48,565.62 43,542.00         2 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 Suministro e instalación de salidas de data 36 UD 7,461.54 5,700 205,200.00 0.00 18 36,936.00 0.00 268,615.44 242,136.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_ de_ adjudicacion_ 0047.pdf Acta_ de_ adjudicacion_ 0047.pdf Download CCC 0047.pdf CCC 0047.pdf Download Contract Technical Document Mappings Orden de Servicio_18/4/2022_3_22 p.m..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 285,678.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 43,542.00  DOP ---- View 2.2.8.7.05 242,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Suministro e instalación de materiales de redes para Asuntos Internos 285,678.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0147 1 285,678.00  DOP Vencido CCC 0047.pdf