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.962625   Contract reference CAMARA CUENTAS-2023-00128   Contract description: Adquisición de Cables de Red FTP, Conectores y Crimping Tool   Type of Contract Goods   Contract Start: 17/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-UC-CD-2023-0037   Request Title Adquisición de Cables de Red FTP, Conectores y Crimping Tool   Description Adquisición de Cables de Red FTP, Conectores y Crimping Tool   Business Operation Dirección de Tecnología de la Información   Reply Reference CAMARA CUENTAS-UC-CD-2023-0037   Type of Contract GoodsDominicana   Contract Value 175,466 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1649114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,700.00 0.00 26,766.00 0.00 109,100.00 175,466.00         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 Cable de red Categoria 6A Tipo FTP 8 UD 13,000 18,000 144,000.00 0.00 18 25,920.00 0.00 104,000.00 169,920.00         1 26121609 - Cable de redes 2.3.9.6.01 Conectores RJ45 categoría 6A soporte mínimo 500 MHz, (apantallado) 200 UD 12 16 3,200.00 0.00 18 576.00 0.00 2,400.00 3,776.00         1 26121609 - Cable de redes 2.3.9.6.01 Crimping Tools; maneje conectores RJ45 y RJ11 1 UD 2,700 1,500 1,500.00 0.00 18 270.00 0.00 2,700.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXPEDIENTE -PCB-CD-3511.pdf EXPEDIENTE -PCB-CD-3511.pdf Download FONDOS 3511.pdf FONDOS 3511.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 175,466.00 DOP Budget Appropriation Value 175,466.00 DOP Account Value Annual Availability 2.3.9.6.01 175,466.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 175,466.00  DOP Junio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3511 1 175,466.00  DOP Aprobado FONDOS 3511.pdf