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.675625   Contract reference Dpto. Aeroportuario-2022-00341   Contract description: Adquisición de Artículos para uso del departamento de Tecnología de la Institución del D.A   Type of Contract Goods   Contract Start: 27/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 Dpto. Aeroportuario-UC-CD-2022-0146   Request Title Adquisición de Artículos para uso del departamento de Tecnología de la Institución del D.A   Description Adquisición de Artículos para uso del departamento de Tecnología de la Institución del D.A   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Surba Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,950.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.1445555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,060.00 0.00 2,890.80 0.00 19,000.00 18,950.80         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 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 PDU/ Regleta gabinete 110 VAC, 9 salidas, cable 12 pies, 1U 3 UD 5,457 4,620 13,860.00 0.00 18 2,494.80 0.00 16,371.00 16,354.80         2 31201523 - Cinta de tela 2.3.9.9.05 Cinta Velcro, reusable, rollo 10mtsx14.5mm y color negro 1 UD 1,449 1,200 1,200.00 0.00 18 216.00 0.00 1,449.00 1,416.00         3 39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.6.01 Cincho Plastico (cable Tie o Tie Wrap) color negro de 200 mmx4.5mm 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 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_21/10/2022_6_49 p.m..Pdf Download CUOTA A COMPROMETER 0146 ARTICULOS PARA TIC.pdf CUOTA A COMPROMETER 0146 ARTICULOS PARA TIC.pdf Download Surba Solucion.pdf Surba Solucion.pdf Download CUOTA A COMPROMETER 0146 ARTICULOS PARA TIC.pdf CUOTA A COMPROMETER 0146 ARTICULOS PARA TIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,950.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,534.80  DOP ---- View 2.3.9.9.05 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 18,950.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0146 1 18,950.80  DOP Vencido CUOTA A COMPROMETER 0146 ARTICULOS PARA TIC.pdf 2024 0146 1 18,950.80  DOP Vencido CUOTA A COMPROMETER 0146 ARTICULOS PARA TIC.pdf