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.743029
Contract reference
IDAC-2023-00195
Contract description:
ADQUISICIÓN DE MATERIALES PARA INSTALAR PUNTOS DE RED
Type of Contract
Goods
Contract Start:
31/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 16:00:00
((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
IDAC-UC-CD-2023-0074
Request Title
“ADQUISICIÓN DE MATERIALES PARA INSTALAR PUNTOS DE RED”
Description
Adquisición de Materiales para instalacián de Red
Business Operation
Dirección de tecnología de la información Y Comunicaciones /DTIC
Reply Reference
ADQUISICIÓN DE MATERIALES PARA INSTALAR PUNTOS DE
Type of Contract
GoodsDominicana
Contract Value
159,207.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1586311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,921.41
0.00
24,285.86
0.00
170,005.70
159,207.27
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
30191501 - Escaleras
2.6.5.7.01
CAJA Cable UTP CAT.6 PANDUIT
5
UD
12,000
10,817.03
54,085.15
0.00
18
9,735.33
0.00
60,000.00
63,820.48
2
30191501 - Escaleras
2.6.5.7.01
PACH CORD UTP CAT. 6 PANDUIT
81
UD
499.7
477.96
38,714.76
0.00
18
6,968.66
0.00
40,475.70
45,683.42
3
30191501 - Escaleras
2.6.5.7.01
JACK HEMBRA RJ45 CAT. 6 PANDUIT
86
UD
500
373.52
32,122.72
0.00
18
5,782.09
0.00
43,000.00
37,904.81
4
30222701 - Oficinas
2.7.1.2.01
FACE PLATE 1 SALIDA
57
UD
290
102.14
5,821.98
0.00
18
1,047.96
0.00
16,530.00
6,869.94
5
31151904 - Correas plásti
(...)
31151904 - Correas plásticas
2.3.5.5.01
FACE PLATE 2 SALIDA
40
UD
250
104.42
4,176.80
0.00
18
751.82
0.00
10,000.00
4,928.62
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_24/5/2023_3_44 p.m..Pdf
Download
CERTIFICADO DE DISPONIB EXP 201-2023.pdf
CERTIFICADO DE DISPONIB EXP 201-2023.pdf
Download
OC-00195.pdf
OC-00195.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
159,207.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
6,869.94
DOP
----
View
2.3.5.5.01
4,928.62
DOP
----
View
2.6.5.7.01
147,408.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
159,207.27
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
201-2023
1
159,207.27
DOP
Vencido
CERTIFICADO DE DISPONIB EXP 201-2023.pdf
2024
1
1
159,207.27
DOP
Vencido
CERTIFICADO DE DISPONIB EXP 201-2023.pdf