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.659166   Contract reference CORPHOTEL-2022-00037   Contract description: COMPRA DE CABLES UTP PARA INFRAESTRUCTURA DE RED   Type of Contract Goods   Contract Start: 08/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 16:00:00 ((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 CORPHOTEL-UC-CD-2022-0027   Request Title COMPRA DE CABLES UTP PARA INFRAESTRUCTURA DE RED   Description COMPRA DE CABLES UTP PARA INFRAESTRUCTURA DE RED   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference COMPRA DE CABLES UTP_EXT   Type of Contract GoodsDominicana   Contract Value 53,680.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,492.00 0.00 8,188.56 0.00 52,000.00 53,680.56         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 31151706 - Cable de cobre(...)31151706 - Cable de cobre no eléctrico 2.3.9.9.05 ALAMBRE UTP P/RED CATEGORIA 6 Y 100% COBRE 4,000 FT 13 11.37 45,492.00 0.00 18 8,188.56 0.00 52,000.00 53,680.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL CABLES.Pdf INFORME FINAL CABLES.Pdf Download Cuota Comprometer.jpg Cuota Comprometer.jpg Download Acta De Adjudicacion.jpg Acta De Adjudicacion.jpg Download ORDEN DE COMPRA CABLES.pdf ORDEN DE COMPRA CABLES.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 53,680.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 53,680.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 53,680.56  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DADFI-1317 1 53,680.56  DOP Vencido Cuota Comprometer.jpg