1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.664291
Contract reference
INDRHI-2022-00744
Contract description:
COMPRA DE CABLES Y TERMINALES PARA CABLES, QUE SERAN UTILIZADOS EN LAS INSTALACIONES DE RED DE LOS CUBICULOS INSTALADOS EN EL DEPARTAMENTO FINANCIERO Y DEPARTAMENTO ADMINISTRATIVO DEL EDIFICIO II.
Type of Contract
Goods
Contract Start:
23/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2022 00:00:00
((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
INDRHI-UC-CD-2022-0547
Request Title
COMPRA DE CABLES Y TERMINALES PARA CABLES, QUE SERAN UTILIZADOS EN LAS INSTALACIONES DE RED DE LOS CUBICULOS INSTALADOS EN EL DEPARTAMENTO FINANCIERO Y DEPARTAMENTO ADMINISTRATIVO DEL EDIFICIO II.
Description
COMPRA DE CABLES Y TERMINALES PARA CABLES, QUE SERAN UTILIZADOS EN LAS INSTALACIONES DE RED DE LOS CUBICULOS INSTALADOS EN EL DEPARTAMENTO FINANCIERO Y DEPARTAMENTO ADMINISTRATIVO DEL EDIFICIO II.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE CABLES Y TERMINALES PARA CABLES, QUE SER
Type of Contract
GoodsDominicana
Contract Value
24,786.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1418541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,005.70
0.00
3,781.03
0.00
24,000.00
24,786.73
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
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
TERMINAL RJ45 UTP CAT -6 CAJA
100
UD
10
7.05
705.00
0.00
18
126.90
0.00
1,000.00
831.90
2
26121609 - Cable de redes
2.3.9.6.01
CABLE UTP 1000PIES, CATEGORIA 6
2
CAJ
11,500
10,150.35
20,300.70
0.00
18
3,654.13
0.00
23,000.00
23,954.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/9/2022_3_58 p.m..Pdf
Download
EG1663850071163fDYjq.pdf
EG1663850071163fDYjq.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,786.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
24,786.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
24,786.73
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663850071163fDYjq
1
24,786.73
DOP
Vencido
Link