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.659116   Contract reference IDAC-2022-00383   Contract description: ADQUISICION DE SUMINISTROS TECNOLOGICOS PARA VARIAS AREAS DEL IDAC, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 12/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2023 00:00:00 ((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 IDAC-UC-CD-2022-0155   Request Title ADQUISICION DE SUMINISTROS TECNOLOGICOS PARA VARIAS AREAS DEL IDAC, DIRIGIDO A MIPYMES.   Description ADQUISICION DE SUMINISTROS TECNOLOGICOS PARA VARIAS AREAS DEL IDAC, DIRIGIDO A MIPYMES.   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference 2p tech_EXT   Type of Contract GoodsDominicana   Contract Value 93,392.75 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 12/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado 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.1412419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,146.40 0.00 14,246.35 0.00 100,050.00 93,392.75         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 26121609 - Cable de redes 2.3.9.6.01 CABLE HDMI MACHO DE 7 PIES COLOR NEGRO 15 UD 350 220 3,300.00 0.00 18 594.00 0.00 5,250.00 3,894.00         2 26121609 - Cable de redes 2.3.9.6.01 CABLE HDMI A DVI MACHO DE 7 PIES COLOR NEGRO 10 UD 650 875 8,750.00 0.00 18 1,575.00 0.00 6,500.00 10,325.00         3 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 ADAPTADOR BIDIRECCIONAL DVI-D MACHO A HDMI HEMBRA 10 UD 760 325 3,250.00 0.00 18 585.00 0.00 7,600.00 3,835.00         4 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 CABLE 3.5MM A 2RCA DE 10 PIES SB 10 UD 650 325 3,250.00 0.00 18 585.00 0.00 6,500.00 3,835.00         5 26121609 - Cable de redes 2.3.9.6.01 CAJA DE CABLE UTP CAT 6 3 UD 11,500 9,180 27,540.00 0.00 18 4,957.20 0.00 34,500.00 32,497.20         6 26121609 - Cable de redes 2.3.9.6.01 MINIJACK CAT 6 26 UD 400 309.9 8,057.40 0.00 18 1,450.33 0.00 10,400.00 9,507.73         7 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD CAT 6 DE 7 PIES 26 UD 450 390 10,140.00 0.00 18 1,825.20 0.00 11,700.00 11,965.20         8 26121609 - Cable de redes 2.3.9.6.01 FACE PLATE 2 SALIDAS 13 UD 200 93 1,209.00 0.00 18 217.62 0.00 2,600.00 1,426.62         9 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 ADAPTADOR DE RED USB C A RJ45 10 UD 1,500 1,365 13,650.00 0.00 18 2,457.00 0.00 15,000.00 16,107.00 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_2/9/2022_4_19 p.m..Pdf Download Cuota CD155 2P.pdf Cuota CD155 2P.pdf Download Orden 2p tech.pdf Orden 2p tech.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 93,392.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 69,615.75  DOP ---- View 2.6.1.3.01 23,777.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 93,392.75  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 93,392.75  DOP Vencido Cuota CD155 2P.pdf