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.729068   Contract reference JAC-2023-00058   Contract description: CABLE PATCH CAT6 Y ORGANIZADOR PARA CABLE   Type of Contract Goods   Contract Start: 28/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2023 12:00:00 ((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 JAC-UC-CD-2023-0063   Request Title CABLE PATCH CAT6 Y ORGANIZADOR PARA CABLE   Description CABLE PATCH CAT6 Y ORGANIZADOR PARA CABLE   Business Operation Tecnología de la información y comunicación   Reply Reference COMPRA CABLE PATCH CAT6 Y ORGANIZADOR DE CABLE_E   Type of Contract GoodsDominicana   Contract Value 5,180.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1562527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,389.93 0.00 790.19 0.00 6,300.00 5,180.12         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 PATCH CABLE CAT6 1 FT (1PIE) 24 UD 200 131.36 3,152.64 0.00 18 567.48 0.00 4,800.00 3,720.12         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 ORGANIZDOR DE CABLE 2U HORIZONTAL 19 1 UD 1,500 1,237.29 1,237.29 0.00 18 222.71 0.00 1,500.00 1,460.00 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_17/4/2023_4_57 p.m..Pdf Download FONDO 0063.pdf FONDO 0063.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,180.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 5,180.12  DOP ---- View Payment Calendar ID Description Value Month Year 2023   JAC-UC-CD-2023-0063 5,180.12  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0063 2023 5,180.12  DOP Vencido FONDO 0063.pdf