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.657213   Contract reference DIGECOG-2022-00192   Contract description: Adquisición de caja de cable y Jack cat-6 para uso en la Institución Dirigido a MiPymes   Type of Contract Goods   Contract Start: 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 DIGECOG-UC-CD-2022-0083   Request Title Adquisición de caja de cable y Jack cat-6 para uso en la Institución Dirigido a MiPymes   Description Adquisición de caja de cable y Jack cat-6 para uso en la Institución. Dirigido a MiPymes   Business Operation Departamento de Informática   Reply Reference Wisnet SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,671 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 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1404943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,450.00 0.00 4,221.00 0.00 32,800.00 27,671.00         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 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Caja de cable Cat-6 Panduit Netkey Azul 2 CAJ 11,400 8,260 16,520.00 0.00 18 2,973.60 0.00 22,800.00 19,493.60         1 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Jack Cat-6 Panduit Azul 20 UD 500 346.5 6,930.00 0.00 18 1,247.40 0.00 10,000.00 8,177.40 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_22/8/2022_8_06 p.m..Pdf Download Cuota de Cablet.pdf Cuota de Cablet.pdf Download Orden de Compras Firmada WISNET.pdf Orden de Compras Firmada WISNET.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,671.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 27,671.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 27,671.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166119874752120cL1 1 27,671.00  DOP Vencido Link