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.703615   Contract reference HOSP RAMON DE LARA-2022-00933   Contract description: Solicitud de cables de red.   Type of Contract Goods   Contract Start: 16/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 00:00:00 ((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 HOSP RAMON DE LARA-UC-CD-2022-0735   Request Title Solicitud de cables de red.   Description Solicitud de cables de red.   Business Operation Departamento de Informática.   Reply Reference Solicitud de cables de red._EXT   Type of Contract GoodsDominicana   Contract Value 21,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1463023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,300.00 0.00 3,294.00 0.00 18,300.00 21,594.00         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 de alambres de red de 1,000 pies CAT-5I 2 CAJ 7,900 7,900 15,800.00 0.00 18 2,844.00 0.00 15,800.00 18,644.00         2 26121609 - Cable de redes 2.3.9.6.01 Switch TP-LINK de 8 puertos 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_15_11_2022_2_44 p.m..Pdf Informe Final_15_11_2022_2_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2022_3_04 p.m..Pdf Download Orden de Compras_15_11_2022_3_04 p.m..Pdf Orden de Compras_15_11_2022_3_04 p.m..Pdf Download img20221115_13185969.pdf img20221115_13185969.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 21,594.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,594.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 21,594.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.6.01 2 21,594.00  DOP Vencido img20221115_13185969.pdf