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.636374   Contract reference ETED-2022-00299   Contract description: ADQUISICION DE MATERIALES TECNOLOGICOS   Type of Contract Goods   Contract Start: 27/06/2022 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 16:00:00 ((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 ETED-DAF-CM-2022-0133   Request Title ADQUISICION DE MATERIALES TECNOLOGICOS   Description ADQUISICION DE MATERIALES TECNOLOGICOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference double core_EXT   Type of Contract GoodsDominicana   Contract Value 272,502.43 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 27/06/2022 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1357009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,934.25 0.00 41,568.18 0.00 256,872.16 272,502.43         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 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.5.5.01 PATCH PANEL 48 PTS CAT6 90 GRADO 3 UD 3,294.5 5,619.38 16,858.14 0.00 18 3,034.47 0.00 9,883.50 19,892.61         2 44101705 - Bandejas o ali(...)44101705 - Bandejas o alimentadores de máquinas de oficina 2.3.9.2.01 BANDEJA 1U 10 PULG. NEGRA 3 UD 3,300 1,144.85 3,434.55 0.00 18 618.22 0.00 9,900.00 4,052.77         3 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 PATCH CORD CAT6 COLOR AZUL 28AWG 100 UD 170 209.79 20,979.00 0.00 18 3,776.22 0.00 17,000.00 24,755.22         4 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 PATCH CORD CAT6 28 AWG 0.5 METRO AZUL 100 UD 170 142.36 14,236.00 0.00 18 2,562.48 0.00 17,000.00 16,798.48         5 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 PATCH CORD FO 4 UD 4,400 1,592.16 6,368.64 0.00 18 1,146.36 0.00 17,600.00 7,515.00         6 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 CABLE CAT6 UTP CM 24 AWG AZUL 0.50mm DIA 6 CM 4,614.5 9,890.1 59,340.60 0.00 18 10,681.31 0.00 27,687.00 70,021.91         7 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 RACK 19 PULG.  8-OUTLET POWER STRIP 3 UD 1,754.5 2,772.23 8,316.69 0.00 18 1,497.00 0.00 5,263.50 9,813.69         8 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 JACK MODULAR CAT6 COLOR AZUL 100 UD 160 142.36 14,236.00 0.00 18 2,562.48 0.00 16,000.00 16,798.48         9 13111010 - Nylon 2.3.7.2.99 LABEL CONTINUOS NYLON CLOTH WIRE AND LAB 12 UD 3,576.49 2,007.24 24,086.88 0.00 18 4,335.64 0.00 42,917.88 28,422.52         10 45101512 - Impresora de t(...)45101512 - Impresora de transferencia térmica para aplicaciones de impresión comercial 2.6.5.8.01 PORTABLE LABEL PRINTER (TRANSFERENCIA TERMICA,203 dpi 2 UD 28,112.39 10,410.08 20,820.16 0.00 18 3,747.63 0.00 56,224.78 24,567.79         11 46171509 - Gabinetes u or(...)46171509 - Gabinetes u organizadores con llave 2.3.9.9.04 GABINETE DOBLE 9U 600 X 650 WALL MOUNT 3 UD 6,044 11,463.53 34,390.59 0.00 18 6,190.31 0.00 18,132.00 40,580.90         12 43201612 - Placas frontal(...)43201612 - Placas frontales para computadores 2.3.9.2.01 FACEPLATE VERTICAL 2 PTO 50 UD 280 67.43 3,371.50 0.00 18 606.87 0.00 14,000.00 3,978.37         13 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.6.01 ORGANIZADOR DE CABLE HORIZONTAL 2U 3 UD 1,754.5 1,498.5 4,495.50 0.00 18 809.19 0.00 5,263.50 5,304.69 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_10/6/2022_1_48 p.m..Pdf Download cf 0133.pdf cf 0133.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,502.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 19,892.61  DOP ---- View 2.3.9.2.01 8,031.14  DOP ---- View 2.3.9.6.01 141,193.78  DOP ---- View 2.3.6.3.06 9,813.69  DOP ---- View 2.3.7.2.99 28,422.52  DOP ---- View 2.6.5.8.01 24,567.79  DOP ---- View 2.3.9.9.04 40,580.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES TECNOLOGICOS 272,502.43  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001476 2022 256,872.16  DOP Vencido cf 0133.pdf