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.719450   Contract reference ETED-2023-00116   Contract description: ADQUISICION DE MATERIALES INFORMATICOS VARIOS.   Type of Contract Goods   Contract Start: 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 16:00:00 ((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 ETED-UC-CD-2023-0010   Request Title ADQUISICION DE MATERIALES INFORMATICOS VARIOS.   Description ADQUISICIÓN DE MATERIALES INFORMÁTICOS VARIOS.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-UC-CD-2023-0010 ADQUISICION DE MATERIALES INF   Type of Contract GoodsDominicana   Contract Value 50,708.87 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 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1529823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,973.62 0.00 0.00 7,735.25 85,290.13 50,708.87         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         3 43201612 - Placas frontal(...)43201612 - Placas frontales para computadores 2.3.9.2.01 FACE PLATE VERTICAL 2 PTO 60 UD 79.57 54.49 3,269.40 0.00 0.00 18 588.49 4,774.20 3,857.89         4 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.6.01 ORGANIZADOR DE CABLE PARA RACK 3 UD 2,179.31 1,258.24 3,774.72 0.00 0.00 18 679.45 6,537.93 4,454.17         5 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 PATCH CORD 7 PIES 50 UD 934.56 232.76 11,638.00 0.00 0.00 18 2,094.84 46,728.00 13,732.84         6 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 PATCH CORD 2 PIES 50 UD 250 97.91 4,895.50 0.00 0.00 18 881.19 12,500.00 5,776.69         8 42272214 - Conectores o a(...)42272214 - Conectores o adaptadores o válvulas de circuitos 2.6.3.1.01 MINI JACKS RJ45 CAT 6 100 UD 147.5 193.96 19,396.00 0.00 0.00 18 3,491.28 14,750.00 22,887.28 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_23/2/2023_3_07 p.m..Pdf Download CF.pdf CF.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 50,708.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 19,509.53  DOP ---- View 2.3.9.2.01 3,857.89  DOP ---- View 2.3.9.6.01 4,454.17  DOP ---- View 2.6.3.1.01 22,887.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES INFORMÁTICOS VARIOS 50,708.87  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002032 2023 136,249.92  DOP Vencido CF.pdf