1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.641527
Contract reference
DIGEIG-2022-00095
Contract description:
Adquisición de Cableado, accesorios para cableado y herramientas
Type of Contract
Goods
Contract Start:
11/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEIG-DAF-CM-2022-0011
Request Title
Adquisición de Cableado, accesorios para cableado y herramientas
Description
Adquisición de Cableado, accesorios para cableado y herramientas
Business Operation
Dpto. Tecnología de la Información
Reply Reference
Adquisición de Cableado, accesorios para cableado
Type of Contract
GoodsDominicana
Contract Value
64,388.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1367841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,566.28
0.00
9,821.93
0.00
60,000.00
64,388.21
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
5
26121609 - Cable de redes
2.3.9.6.01
Cajas de cables categoría 6 UTP, Rollo de 305 metros
6
UD
10,000
9,094.38
54,566.28
0.00
18
9,821.93
0.00
60,000.00
64,388.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/6/2022_11_38 a.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota it corp.pdf
Cuota it corp.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,221.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
9,221.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago accesorios
9,221.70
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1657297209327SryhC
1
9,221.70
DOP
Vencido
Cuota Compudonsa.pdf