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.747738   Contract reference IAD-2023-00121   Contract description: Adquisición de accesorios informáticos para ser utilizados en los diferentes departamentos de esta Institución.   Type of Contract Goods   Contract Start: 14/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 15:00:00 ((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 IAD-UC-CD-2023-0038   Request Title Adquisición de accesorios informáticos para ser utilizados en los diferentes departamentos de esta Institución.   Description Adquisición de accesorios informáticos para ser utilizados en los diferentes departamentos de esta Institución.   Business Operation TIC   Reply Reference Adquisición de accesorios informáticos para ser ut   Type of Contract GoodsDominicana   Contract Value 208,433.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1598518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,638.40 0.00 31,794.91 0.00 205,500.00 208,433.31         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CAJA DE CABLE UTP CAT. 6E (1000 PIES) 10 UD 9,000 7,654.06 76,540.60 0.00 18 13,777.31 0.00 90,000.00 90,317.91         2 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD CAT. 6 (7 PIES) 100 UD 240 203.81 20,381.30 0.00 18 3,668.63 0.00 24,000.00 24,049.93         3 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD CAT. 6 (3 PIES) 100 UD 180 145.59 14,559.00 0.00 18 2,620.62 0.00 18,000.00 17,179.62         4 39121415 - Conectores pla(...)39121415 - Conectores planos 2.3.9.6.01 MINI JACK RJ45 CAT. 6 200 UD 180 158.53 31,706.00 0.00 18 5,707.08 0.00 36,000.00 37,413.08         5 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 FACEPLATE RJ45 (1 PUERTO) 100 UD 75 58.24 5,824.00 0.00 18 1,048.32 0.00 7,500.00 6,872.32         6 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 FACEPLATE RJ45 (2 PUERTOS) 100 UD 75 58.24 5,824.00 0.00 18 1,048.32 0.00 7,500.00 6,872.32         7 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 ACCESS POINT INDOOR OUTDOOR 5.8GHZ 150+ MBPS 13DBI DUAL POLARITY 3 UD 7,500 7,267.83 21,803.50 0.00 18 3,924.63 0.00 22,500.00 25,728.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso CD-0038.pdf Cuota Compromiso CD-0038.pdf Download Orden de Compra CD-0038.pdf Orden de Compra CD-0038.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 208,433.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 182,705.18  DOP ---- View 2.6.5.5.01 25,728.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 208,433.31  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686667729802toaBx 1 208,433.31  DOP Vencido Link