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.639605   Contract reference ARD-2022-00426   Contract description: ADQUISICIÓN DE MATERIALES DE INSTALACIÓN DE RED   Type of Contract Goods   Contract Start: 04/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2022 17:20:00 ((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 ARD-UC-CD-2022-0297   Request Title ADQUISICIÓN DE MATERIALES DE INSTALACIÓN DE RED   Description ADQUISICIÓN DE MATERIALES DE INSTALACIÓN DE RED   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE MATERIALES DE INSTALACIÓN DE RED_E   Type of Contract GoodsDominicana   Contract Value 72,328.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LA DIRECCION DE TECNOLOGIA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1371343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,295.00 0.00 11,033.10 0.00 61,005.00 72,328.10         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE UTP, CAT 6 CABLE DE RED 500 UD 7.09 7.15 3,575.00 0.00 18 643.50 0.00 3,545.00 4,218.50         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TERMINALES CONECTORES RJ45 200 UD 8.3 8.6 1,720.00 0.00 18 309.60 0.00 1,660.00 2,029.60         3 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 CONECTORES DE PARED TOMA DATA RJ45 200 UD 279 280 56,000.00 0.00 18 10,080.00 0.00 55,800.00 66,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT.pdf CERT.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2022_8_56 p.m..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 72,328.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 72,328.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 72,328.10  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0297 1 95,000.00  DOP Vencido CERT (1).pdf