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.732705   Contract reference Hosp. Juan Bosch-2023-00266   Contract description: COMPRA CABLES DE RED Y DEMAS.   Type of Contract Goods   Contract Start: 28/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/04/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2023-0103   Request Title COMPRA CABLES DE RED Y DEMAS.   Description COMPRA CABLES DE RED Y DEMAS.   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 31,814.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1571115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,461.36 2,500.00 4,853.04 0.00 29,459.80 31,814.40         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 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE DE RED 2 UD 12,500 12,500 25,000.00 10 2,500.00 18 4,050.00 0.00 25,000.00 26,550.00         2 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 KEYSTONE JACK CAT 6 10 UD 192.78 192.78 1,927.80 0.00 18 347.00 0.00 1,927.80 2,274.80         3 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 FACEPLATE VERTICAL 1 SALIDA 10 UD 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00         4 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CAJA BLANCA PARA CANALETAS 10 UD 128 128 1,280.00 0.00 18 230.40 0.00 1,280.00 1,510.40         5 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS 20X12 3 UD 134 134.52 403.56 0.00 18 72.64 0.00 402.00 476.20 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/4/2023_4_31 p.m..Pdf Download Informe Final_28_4_2023_4_27 p.m..Pdf Informe Final_28_4_2023_4_27 p.m..Pdf Download Apropiacionyuu.pdf Apropiacionyuu.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 31,814.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,986.60  DOP ---- View 2.3.9.6.01 29,827.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 31,814.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682700677650w1igu 2 0.00  DOP Vencido Link