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.634071   Contract reference EGEHID-2022-00085   Contract description: adquisición de conectores de fibra óptica de redes para conexión de datos   Type of Contract Goods   Contract Start: 21/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2022-0005   Request Title adquisición de conectores de fibra óptica de redes para conexión de datos   Description adquisición de conectores de fibra óptica de redes para conexión de datos   Business Operation Dirección de Tecnología y Telematica   Reply Reference Cofaxcomp, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,299,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1340424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,299,348.00 0.00 0.00 0.00 3,800,000.00 2,299,348.00         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         3912142(...)39121429 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 adquisición de conectores de fibra óptica de redes para conexión de datos 1 UD 3,800,000 2,299,348 2,299,348.00 0.00 0.00 0.00 3,800,000.00 2,299,348.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT. 88-2022 - COFAXCOMP - OSCAR FERNANDEZ CP 0005 Conectores.PDF CONT. 88-2022 - COFAXCOMP - OSCAR FERNANDEZ CP 0005 Conectores.PDF Download Adjudicación CP 2022 0005.pdf Adjudicación CP 2022 0005.pdf Download Existencia de Fondo Conectores 0005.pdf Existencia de Fondo Conectores 0005.pdf 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 2,299,348.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,299,348.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SALDO 2,299,348.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SDA-SOL-GCC-026-043 1 2,299,348.00  DOP Vencido Existencia de Fondo Conectores 0005.pdf