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.692655   Contract reference INDRHI-2022-01046   Contract description: COMPRA DE CAJAS DE CABLE UTP CATEGORIA 6, Y TAIRRA, PARA SER USADO EN TRABAJOS DE LA CONTRALORIA.   Type of Contract Goods   Contract Start: 12/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0755   Request Title COMPRA DE CAJAS DE CABLE UTP CATEGORIA 6, Y TAIRRA, PARA SER USADO EN TRABAJOS DE LA CONTRALORIA.   Description COMPRA DE CAJAS DE CABLE UTP CATEGORIA 6, Y TAIRRA, PARA SER USADO EN TRABAJOS DE LA CONTRALORIA.   Business Operation Dpto Tecnología de la Informacion   Reply Reference COMPRA DE CABLE UTP Y TAIRRA_EXT   Type of Contract GoodsDominicana   Contract Value 104,170.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,280.00 0.00 15,890.40 0.00 98,000.00 104,170.40         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 CABLE UPT (UTP), CATEGORIA 6 6 CAJ 16,000 14,450 86,700.00 0.00 18 15,606.00 0.00 96,000.00 102,306.00         2 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.5.5.01 NYLON CABLE TIES (TAIRRA PAQUETE) 4 PAQ 500 395 1,580.00 0.00 18 284.40 0.00 2,000.00 1,864.40 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_7/12/2022_7_28 p.m..Pdf Download CUOTA 304.pdf CUOTA 304.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,170.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 102,306.00  DOP ---- View 2.3.5.5.01 1,864.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 104,170.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 304 1 104,170.40  DOP Vencido CUOTA 304.pdf