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.740024
Contract reference
SIE-2023-00116
Contract description:
Adquisición de materiales de red para la conectividad de los equipos informáticos
Type of Contract
Goods
Contract Start:
22/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIE-UC-CD-2023-0033
Request Title
Adquisición de materiales de red para la conectividad de los equipos informáticos.
Description
Adquisición de materiales de red para la conectividad de los equipos informáticos.
Business Operation
Dirección de Tecnología de la Información y Comunicación
Reply Reference
Adquisición de materiales de red para la conectivi
Type of Contract
GoodsDominicana
Contract Value
183,218.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1575957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,270.00
0.00
27,948.60
0.00
189,567.00
183,218.60
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
26121609 - Cable de redes
2.3.9.6.01
Patch Cord Cat6 3ft
50
UD
520.38
419
20,950.00
0.00
18
3,771.00
0.00
26,019.00
24,721.00
2
26121609 - Cable de redes
2.3.9.6.01
Patch Cord Cat6 7ft
50
UD
743.4
617
30,850.00
0.00
18
5,553.00
0.00
37,170.00
36,403.00
3
26121609 - Cable de redes
2.3.9.6.01
Patch Cord Cat6 10ft
50
UD
1,115.1
900
45,000.00
0.00
18
8,100.00
0.00
55,755.00
53,100.00
4
26121609 - Cable de redes
2.3.9.6.01
Patch Cord Cat6 15ft
50
UD
1,115.1
925
46,250.00
0.00
18
8,325.00
0.00
55,755.00
54,575.00
5
26121609 - Cable de redes
2.3.9.6.01
Patch Cord Cat6 25ft
10
UD
1,486.8
1,222
12,220.00
0.00
18
2,199.60
0.00
14,868.00
14,419.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROP.pdf
APROP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/5/2023_2_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,200.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
7,200.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
7,200.01
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
7,200.01
DOP
Vencido
APROP.pdf