1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.752826
Contract reference
ETED-2023-00320
Contract description:
RESPUESTOS Y ACCESORIOS PARA PC
Type of Contract
Goods
Contract Start:
28/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/06/2023
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-2023-0058
Request Title
RESPUESTOS Y ACCESORIOS PARA PC
Description
RESPUESTOS Y ACCESORIOS PARA PC
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
MATERIALES ELECTRICOS E INFORMATICOS
Type of Contract
GoodsDominicana
Contract Value
635,788.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2023 14:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1562114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
538,803.65
0.00
0.00
96,984.66
665,554.95
635,788.31
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
26121604 - Cable para señ
(...)
26121604 - Cable para señales
2.3.9.6.01
CABLE HDMI 25 PIES
5
UD
835.7
660
3,300.00
0.00
0.00
18
594.00
4,178.50
3,894.00
2
26121604 - Cable para señ
(...)
26121604 - Cable para señales
2.3.9.6.01
CABLE HDMI 6 PIES
15
UD
176.91
176.91
2,653.65
0.00
0.00
18
477.66
2,653.65
3,131.31
3
26121604 - Cable para señ
(...)
26121604 - Cable para señales
2.3.9.6.01
CABLE UTP CAT6 DE 1000 PIES
20
UD
6,761.14
5,960
119,200.00
0.00
0.00
18
21,456.00
135,222.80
140,656.00
4
26121604 - Cable para señ
(...)
26121604 - Cable para señales
2.3.9.6.01
CABLE HDMI VIDEO 4K A 60HZ DE 20 PIES
5
UD
3,240
2,950
14,750.00
0.00
0.00
18
2,655.00
16,200.00
17,405.00
5
26121604 - Cable para señ
(...)
26121604 - Cable para señales
2.3.9.6.01
CABLE HDMI VIDEO 4K A 60HZ DE 10 PIES
9
UD
2,100
2,100
18,900.00
0.00
0.00
18
3,402.00
18,900.00
22,302.00
6
26121604 - Cable para señ
(...)
26121604 - Cable para señales
2.3.9.6.01
CABLE SF- UTP-CAT6
40,000
FT
12.21
9.5
380,000.00
0.00
0.00
18
68,400.00
488,400.00
448,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/4/2023_7_36 p.m..Pdf
Download
cf 0058.pdf
cf 0058.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
111,982.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
111,982.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RESPUESTOS Y ACCESORIOS PARA PC
111,982.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002156
2023
1,092,302.91
DOP
Vencido
cf 0058.pdf