1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.658250
Contract reference
FAD-2022-00217
Contract description:
Adquisición de Minigibic
Type of Contract
Goods
Contract Start:
31/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2022 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2022-0157
Request Title
Adquisición de Minigibic
Description
Adquisición de Minigibic
Business Operation
Dirección de Tecnología de la Información y Comunicación, FARD
Reply Reference
Oferta de Minigibic_EXT
Type of Contract
GoodsDominicana
Contract Value
24,544 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Base Aérea de Puerto Plata para la implementación del Sistema de Huella Dactilares.
Catalogue Items
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1
DO1.PCCNTR.1401015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,800.00
0.00
3,744.00
0.00
20,800.00
24,544.00
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
43232908 - Software de in
(...)
43232908 - Software de interruptor o enrutador
2.6.8.3.01
Minigibic 1000Base-BX BIDI 1550NM- TX/1310NM-RX20KM
2
UD
5,200
5,200
10,400.00
0.00
18
1,872.00
0.00
10,400.00
12,272.00
1
43232908 - Software de in
(...)
43232908 - Software de interruptor o enrutador
2.6.8.3.01
Minigibic 1000Base-BX BIDI 1310NM- TX/1550NM-RX20KM
2
UD
5,200
5,200
10,400.00
0.00
18
1,872.00
0.00
10,400.00
12,272.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE DISPONIBILIDAD DE_001.pdf
CERTIFICACION DE DISPONIBILIDAD DE_001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/8/2022_3_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,544.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
24,544.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
157
Adquisición de Minigibic
24,544.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0157
1
24,544.00
DOP
Vencido
CERTIFICACION DE DISPONIBILIDAD DE_001.pdf