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.639439   Contract reference PROMESECAL-2022-00264   Contract description: Adquisición de materiales para Tecnología.   Type of Contract Goods   Contract Start: 08/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 17:00:00 ((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 PROMESECAL-UC-CD-2022-0056   Request Title Adquisición de materiales para Tecnología.   Description Adquisición de materiales para Tecnología.   Business Operation Dirección General   Reply Reference Oferta de Blue Data, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,508.7 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 08/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1349006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,465.00 0.00 13,043.70 0.00 82,788.80 85,508.70         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 Rollo de cable UTP, 1000 pies, cat. 6. 7 UD 7,906 8,895 62,265.00 0.00 18 11,207.70 0.00 55,342.00 73,472.70         2 39121704 - Placas de pare(...)39121704 - Placas de pared 2.3.9.6.01 Faceplate 1 puerto. 23 UD 141.6 100 2,300.00 0.00 18 414.00 0.00 3,256.80 2,714.00         3 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaletas de 1 pulg. x 15 pies de largo. 8 UD 1,032.5 130 1,040.00 0.00 18 187.20 0.00 8,260.00 1,227.20         4 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Cable HDMI de 25 pies. 2 UD 1,770 760 1,520.00 0.00 18 273.60 0.00 3,540.00 1,793.60         5 39121547 - Soportes o zóc(...)39121547 - Soportes o zócalos de relés 2.3.9.6.01 Case externo USB 3.0 de 3.5. 3 UD 4,130 1,780 5,340.00 0.00 18 961.20 0.00 12,390.00 6,301.20 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_6/6/2022_1_26 p.m..Pdf Download CUOTA BLUE DATA.pdf CUOTA BLUE DATA.pdf Download Materiales TIC adjudicación firmada.pdf Materiales TIC adjudicación firmada.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 85,508.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 84,281.50  DOP ---- View 2.3.9.9.04 1,227.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 85,508.70  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656686578783XjXpi 4942 85,508.70  DOP Vencido CUOTA BLUE DATA.pdf