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.800865   Contract reference IMDH-2023-00044   Contract description: ADQUISICIÓN DE ARTÍCULOS Y UTILES VARIOS.   Type of Contract Goods   Contract Start: 28/11/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 14:15:00 ((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 IMDH-UC-CD-2023-0026   Request Title ADQUISICIÓN DE ARTÍCULOS Y UTILES VARIOS   Description ADQUISICIÓN DE ARTÍCULOS Y UTILES VARIOS   Business Operation Division de Informatica   Reply Reference ADQUISICIÓN DE ARTÍCULOS Y UTILES VARIOS._EXT   Type of Contract GoodsDominicana   Contract Value 72,862.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 14:15:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1715847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,748.00 0.00 0.00 11,114.64 72,862.64 72,862.64         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 Endose 3.0 Orinoco 1 UD 1,236.64 1,048 1,048.00 0.00 0.00 18 188.64 1,236.64 1,236.64         2 26121609 - Cable de redes 2.3.9.6.01 Conectores RJ45 genérico 100 UD 47.2 40 4,000.00 0.00 0.00 18 720.00 4,720.00 4,720.00         3 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 Caja de Cables UTP Categoría 6 2 CAJ 19,965.6 16,920 33,840.00 0.00 0.00 18 6,091.20 39,931.20 39,931.20         4 26121609 - Cable de redes 2.3.9.6.01 Faceplate de una salida 10 UD 223.02 189 1,890.00 0.00 0.00 18 340.20 2,230.20 2,230.20         5 26121609 - Cable de redes 2.3.9.6.01 Faceplate de dos salidas 10 UD 247.8 210 2,100.00 0.00 0.00 18 378.00 2,478.00 2,478.00         6 26121609 - Cable de redes 2.3.9.6.01 Jack RJ45 30 UD 742.22 629 18,870.00 0.00 0.00 18 3,396.60 22,266.60 22,266.60 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_28/11/2023_5_54 p.m..Pdf Download cuota.pdf cuota.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 72,862.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 72,862.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 72,862.64  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17011941310209tRNo 1 72,862.64  DOP Vencido Link