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.795064
Contract reference
MIDE-2023-00595
Contract description:
Para ser utilizados en la Dirección de Tecnología de la Información y Comunicaciones (TIC), del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
21/11/2023 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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
MIDE-UC-CD-2023-0376
Request Title
Adquisicion de cajas de cable UTP No.5.
Description
Adquisicion de cajas de cable UTP No.5.
Business Operation
Dirección de Tecnología de la información y Comunicación (TIC)
Reply Reference
Socom Soluciones Computacionales, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
57,675.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2023 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Dirección de Tecnología de la Información y Comunicaciones (TIC), del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1681956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,877.79
0.00
8,798.00
0.00
48,877.80
57,675.79
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
26121604 - Cable para señ
(...)
26121604 - Cable para señales
2.3.9.6.01
Cable UTP, cat.5EE/1000PIE/ DIA 0.45MM/ GRIS
5
UD
9,775.56
9,775.56
48,877.79
0.00
18
8,798.00
0.00
48,877.80
57,675.79
Comentarios proveedor:
Hikvisión
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_20/10/2023_6_55 p.m..Pdf
Download
EG169780617507170fCg (1).pdf
EG169780617507170fCg (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,675.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
57,675.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
57,675.79
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697828398106WG6az
1
57,675.79
DOP
Vencido
Link