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.725295   Contract reference ETED-2023-00282   Contract description: ADQUISICION DE CONVERTTIDORES DE MEDIOS FO-ETHERNET   Type of Contract Goods   Contract Start: 03/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/04/2023   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-2023-0063   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 CONVERTTIDORES DE MEDIOS FO-ETHERNET   Type of Contract GoodsDominicana   Contract Value 198,362.13 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 03/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 17:00:00 ((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.1552626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,103.50 0.00 30,258.63 0.00 587,500.00 198,362.13         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 CONVERTIDORES DE MEDIOS FO-ETHERNET 25 UD 23,500 6,724.14 168,103.50 0.00 18 30,258.63 0.00 587,500.00 198,362.13 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_31/3/2023_7_03 p.m..Pdf Download cf-0063.pdf cf-0063.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 441,427.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 441,427.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONVERTTIDORES DE MEDIOS FO-ETHERNET 441,427.09  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002169 2023 587,500.00  DOP Vencido cf-0063.pdf