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.787735   Contract reference CEIZTUR-2023-00243   Contract description: Adquisición de Accesorio Tecnológico (Caja de Cable UTP Cat6) para uso de la Institución   Type of Contract Goods   Contract Start: 19/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 00:00:00 ((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 CEIZTUR-UC-CD-2023-0124   Request Title Adquisición de Accesorio Tecnológico (Caja de Cable UTP Cat6) para uso de la Institución   Description Adquisición de Accesorio Tecnológico (Caja de Cable UTP Cat6) para uso de la Institución   Business Operation Departamento de Tecnologia   Reply Reference Oferta Centroxpert_EXT   Type of Contract GoodsDominicana   Contract Value 11,217.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,506.25 0.00 1,711.13 0.00 11,218.00 11,217.38         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         2 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 Caja de Cable UTP- para cableado de red interno 1 UD 11,218 9,506.25 9,506.25 0.00 18 1,711.13 0.00 11,218.00 11,217.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/10/2023_7_19 p.m..Pdf Download Cuota a comprometer Centroxpert.pdf Cuota a comprometer Centroxpert.pdf Download Orden de compra CentroXpert firmada.pdf Orden de compra CentroXpert firmada.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 11,217.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,217.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 11,217.38  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696536275583lwh2W 1 11,217.38  DOP Vencido Link