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.682082   Contract reference TSS-2022-00200   Contract description: Adquisición Cable de Fibra DAC   Type of Contract Goods   Contract Start: 14/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2022-0076   Request Title Adquisición Cable de Fibra DAC   Description Adquisición Cable de Fibra DAC   Business Operation Departamento de Tecnología   Reply Reference OFERTA MULTICOMPUTOS - ADQUISICION DE CABLES DAC   Type of Contract GoodsDominicana   Contract Value 60,501.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,272.32 0.00 0.00 9,229.02 218,740.85 60,501.34         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 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Cable de Fibra DAC 16 UD 13,671.3 3,204.52 51,272.32 0.00 0.00 18 9,229.02 218,740.85 60,501.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 076.pdf Acta 076.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download TSS-2022-00200 Multicomputos.pdf TSS-2022-00200 Multicomputos.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 60,501.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 60,501.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Cable de Fibra DAC 60,501.34  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667565371928E4Xeh 1 60,501.34  DOP Vencido Link