1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.675133
Contract reference
INDRHI-2022-00845
Contract description:
COMPRA DE CABLES DE RED, QUE SERAN UTILIZADOS EN LAS INSTALACIONES DE RED EN LOS MODULARES DE LA OFICINA DE LA CONTRALORIA Y LA DIVISION DE SEGURO MEDICO DEL 3ER NIVEL, EDIFICIO II.
Type of Contract
Goods
Contract Start:
27/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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-2022-0620
Request Title
COMPRA DE CABLES DE RED, QUE SERAN UTILIZADOS EN LAS INSTALACIONES DE RED EN LOS MODULARES DE LA OFICINA DE LA CONTRALORIA Y LA DIVISION DE SEGURO MEDICO DEL 3ER NIVEL, EDIFICIO II.
Description
COMPRA DE CABLES DE RED, QUE SERAN UTILIZADOS EN LAS INSTALACIONES DE RED EN LOS MODULARES DE LA OFICINA DE LA CONTRALORIA Y LA DIVISION DE SEGURO MEDICO DEL 3ER NIVEL, EDIFICIO II.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE CABLES DE RED, QUE SERAN UTILIZADOS EN L
Type of Contract
GoodsDominicana
Contract Value
36,645.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2022 00:00:00
((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.1440625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,055.40
0.00
5,589.97
0.00
45,000.00
36,645.37
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
CAJAS CABLE UTP 1000PIES, CATEGORIA 6, (PANDUIT NETKEY, CM AZUL)
3
UD
15,000
10,351.8
31,055.40
0.00
18
5,589.97
0.00
45,000.00
36,645.37
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_13/10/2022_4_14 p.m..Pdf
Download
EG1665763379334OSfpn.pdf
EG1665763379334OSfpn.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
36,645.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
36,645.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
36,645.37
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665763379334OSfpn
1
36,645.37
DOP
Vencido
Link