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.663634   Contract reference DGII-2022-00435   Contract description: Adquisición de Materiales de Cableado Estructurado para Administraciones Locales   Type of Contract Services   Contract Start: 21/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-08-ProcesosExcepcion   Request Reference DGII-CCC-PEEX-2022-0007   Request Title Adquisición de Materiales de Cableado Estructurado para Administraciones Locales   Description Adquisición de Materiales de Cableado Estructurado para Administraciones Locales   Business Operation Gerencia de Tecnología   Reply Reference Mateo Comunicaciones, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 2,146,869.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,819,381.05 0.00 0.00 327,488.59 2,467,447.19 2,146,869.64         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 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Materiales de Cableado Estructurado para Administraciones Locales 1 UD 2,467,447.19 1,819,381.05 1,819,381.05 0.00 0.00 18 327,488.59 2,467,447.19 2,146,869.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. DGII-CCC-PEEX-2022-0007 Certificado de Cuota.pdf 12. DGII-CCC-PEEX-2022-0007 Certificado de Cuota.pdf Download 10. DGII-CCC-PEEX-2022-0007 Acto Administrativo No. 119-2022.pdf 10. DGII-CCC-PEEX-2022-0007 Acto Administrativo No. 119-2022.pdf Download 13. DGII-CCC-PEEX-2022-0007 Contrato.pdf 13. DGII-CCC-PEEX-2022-0007 Contrato.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 2,146,869.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,146,869.64  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de Materiales de Cableado Estructurado para Administraciones Locales 2,146,869.64  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-PEEX-2022-0466 1 2,146,872.18  DOP Vencido 12. DGII-CCC-PEEX-2022-0007 Certificado de Cuota.pdf