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.654764   Contract reference Dpto. Aeroportuario-2022-00221   Contract description: Adquisición de 4 Regletas Eléctricas y 25 Mini Adaptador Inalambrico   Type of Contract Goods   Contract Start: 15/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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 Dpto. Aeroportuario-UC-CD-2022-0090   Request Title Adquisición de 4 Regletas Eléctricas y 25 Mini Adaptador Inalambrico   Description Adquisición de 4 Regletas Eléctricas y 25 Mini Adaptador Inalambrico, Model U3 de 300 Mbps, compatible con Windows   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Surba Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,222.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1378303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,375.00 0.00 3,847.50 0.00 25,222.50 25,222.50         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 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta Eléctrica de 6 Salidas 4 UD 649 550 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         2 43211715 - Terminales por(...)43211715 - Terminales portátiles de ingreso de información 2.6.1.3.01 Mini adaptador inalambricos 300 Mbps 25 UD 905.06 767 19,175.00 0.00 18 3,451.50 0.00 22,626.50 22,626.50 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_14/7/2022_1_02 p.m..Pdf Download CUOTAS A COMPROMETER 0090 REGLETAS Y ADAPTADORES.PDF CUOTAS A COMPROMETER 0090 REGLETAS Y ADAPTADORES.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 25,222.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,596.00  DOP ---- View 2.6.1.3.01 22,626.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 25,222.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0090 1 25,222.50  DOP Vencido CUOTAS A COMPROMETER 0090 REGLETAS Y ADAPTADORES.PDF