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.751521   Contract reference APORDOM-2023-00094   Contract description: ADQUISICIÓN DE MATERIALES TECNOLÓGICOS PARA USO DE APORDOM   Type of Contract Goods   Contract Start: 28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/12/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference APORDOM-CCC-CP-2023-0002   Request Title ADQUISICIÓN DE MATERIALES TECNOLÓGICOS PARA USO DE APORDOM   Description ADQUISICIÓN DE MATERIALES TECNOLÓGICOS PARA USO DE APORDOM   Business Operation Direccion de Tecnologia   Reply Reference Oferta PBS Materiales APORDOM-CCC-CP-2023-0002   Type of Contract GoodsDominicana   Contract Value 126,591.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1557053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,281.30 0.00 0.00 19,310.63 280,000.00 126,591.93         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         27 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 PATCH PANEL CAT 6 DE 24 PUERTOS, SEGÚN FICHA TÉCNICA. 70 UD 4,000 1,532.59 107,281.30 0.00 0.00 18 19,310.63 280,000.00 126,591.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Productive Business.pdf Cuota a Comprometer Productive Business.pdf Download CONTRATO APORDOM-TECHBOX.pdf CONTRATO APORDOM-TECHBOX.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 37,047.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 24,399.98  DOP ---- View 2.3.9.2.01 12,648.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES TECNOLÓGICOS PARA USO DE APORDOM 37,047.98  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 02 1 37,047.98  DOP Vencido Cuota a Comprometer Simbel.pdf 2024 2023-0002 1 37,047.98  DOP Vencido Cuota a Comprometer Simbel.pdf