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.700003   Contract reference BAGRICOLA-2022-00199   Contract description: ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS SOLICITADAS POR TIC   Type of Contract Goods   Contract Start: 23/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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 BAGRICOLA-DAF-CM-2022-0026   Request Title ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS SOLICITADAS POR TIC   Description ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS SOLICITADAS POR TIC   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference BAGRICOLA-DAF-CM-2022-0026 COTIZACION   Type of Contract GoodsDominicana   Contract Value 91,780.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   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.1486960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,779.88 0.00 14,000.38 0.00 103,186.00 91,780.26         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         2 43201509 - Módulos de int(...)43201509 - Módulos de intercambio de comunicación de datos JACK RJ45 CAT. 6 HEMBRA 150 UD 298 135.04 20,256.00 0.00 18 3,646.08 0.00 44,700.00 23,902.08         4 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos PATCH PANEL SIMPLE DE 24 PUERTOS (NO MODULAR) 8 UD 3,167 3,116.16 24,929.28 0.00 18 4,487.27 0.00 25,336.00 29,416.55         6 43201509 - Módulos de int(...)43201509 - Módulos de intercambio de comunicación de datos CAB SPLICE WASHER KIT 10 UD 86 108.8 1,088.00 0.00 18 195.84 0.00 860.00 1,283.84         7 43201509 - Módulos de int(...)43201509 - Módulos de intercambio de comunicación de datos CAB FAS PROFILE (1D, 12W, 16L) 8 UD 450 367.72 2,941.76 0.00 18 529.52 0.00 3,600.00 3,471.28         8 43202103 - Sujetadores de(...)43202103 - Sujetadores de almacenadores de multimedia 2.3.9.8.02 ESCALERILLA PARA CABLEADO (2D, 12W, 120L) 2 UD 3,270 2,579.5 5,159.00 0.00 18 928.62 0.00 6,540.00 6,087.62         9 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos RACK DE PISO EN ALUMINIO DE 45U A 48U 2 UD 11,075 11,702.92 23,405.84 0.00 18 4,213.05 0.00 22,150.00 27,618.89 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_20/12/2022_7_25 p.m..Pdf Download BA-DAF-CM-2022-0026_ACTA_ADJUDICACIÓN.pdf BA-DAF-CM-2022-0026_ACTA_ADJUDICACIÓN.pdf Download BA-2022-00199_ORDEN_DE_COMPRA 91.pdf BA-2022-00199_ORDEN_DE_COMPRA 91.pdf Download BA-DAF-CM-2022-0026_CUOTA 91.pdf BA-DAF-CM-2022-0026_CUOTA 91.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 91,780.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 28,657.20  DOP ---- View 2.6.5.5.01 57,035.44  DOP ---- View 2.3.9.8.02 6,087.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE LA ORDEN 91,780.26  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-000196 1 91,780.26  DOP Vencido BA-DAF-CM-2022-0026_CUOTA 91.pdf