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.720044   Contract reference ETED-2023-00078   Contract description: ADQUISICION DE CONVERTTIDORES DE MEDIOS FO-ETHERNET   Type of Contract Goods   Contract Start: 10/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 17:00:00 ((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 ETED-DAF-CM-2023-0011   Request Title ADQUISICION DE CONVERTTIDORES DE MEDIOS FO-ETHERNET   Description ADQUISICION DE CONVERTTIDORES DE MEDIOS FO-ETHERNET   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference Propuesta de Convertidores de medios a ETED   Type of Contract GoodsDominicana   Contract Value 219,303 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519872 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,850.00 0.00 33,453.00 0.00 250,000.00 219,303.00         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 32121704 - Convertidores (...)32121704 - Convertidores estáticos 2.3.9.6.01 ADQUISICION DE CONVERTTIDORES DE MEDIOS FO-ETHERNET 10 UD 25,000 18,585 185,850.00 0.00 18 33,453.00 0.00 250,000.00 219,303.00 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_9/2/2023_8_36 p.m..Pdf Download cf-0011.pdf cf-0011.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 219,303.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 219,303.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONVERTTIDORES DE MEDIOS FO-ETHERNET 219,303.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002025 2023 250,000.00  DOP Vencido cf-0011.pdf