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.691560   Contract reference CECANOT-2022-00802   Contract description: ADQUISICIÓN DE GABINETE PARA CABLEADO Y SWITCHES DE CÁMARAS DE SEGURIDAD   Type of Contract Goods   Contract Start: 08/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0247   Request Title ADQUISICIÓN DE GABINETE PARA CABLEADO Y SWITCHES DE CÁMARAS DE SEGURIDAD   Description ADQUISICIÓN DE GABINETE PARA CABLEADO Y SWITCHES DE CÁMARAS DE SEGURIDAD   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PRESENTACIÓN ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 6,814.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN NO. 27935 DE FECHA 10/11/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1460413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,775.00 0.00 1,039.50 0.00 7,000.00 6,814.50         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 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 GABINETE DE 6U 600x450X368 6U/600 ALTO 1 UD 7,000 5,775 5,775.00 0.00 18 1,039.50 0.00 7,000.00 6,814.50 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_11/11/2022_3_29 p.m..Pdf Download cuota CD 0247.pdf cuota CD 0247.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,814.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 6,814.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE GABINETE PARA CABLEADO Y SWITCHES DE CÁMARAS DE SEGURIDAD 6,814.50  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669915936524WY5re 100105307 6,814.50  DOP Vencido cuota CD 0247.pdf