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.815169   Contract reference MEM-2023-00627   Contract description: Adquisición de insumos de red para el MEM   Type of Contract Goods   Contract Start: 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2023-0167   Request Title Adquisición de insumos de red para el MEM   Description Adquisición de insumos de red para el MEM   Business Operation Tecnologia   Reply Reference MEM - Propuesta Smart Solutions   Type of Contract GoodsDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 6, Santo Domingo (Club Julio Sauri)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 35,000.00 18,880.00         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 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Patch cord certificado ½” - longitud: 0.5 pies - categoría UTP Cat 6 200 UD 175 80 16,000.00 0.00 18 2,880.00 0.00 35,000.00 18,880.00 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_1/12/2023_2_50 p.m..Pdf Download Cuota smart.pdf Cuota smart.pdf Download Informe de Evaluacion pericial.pdf Informe de Evaluacion pericial.pdf Download Orden de Compras SMAR SOLUTION 2.Pdf Orden de Compras SMAR SOLUTION 2.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 511,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 511,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698853229289UhDP0 9 465,425.87  DOP Vencido Link 2024 EG1708003092709pNtPW 2 163,953.33  DOP Vencido Link 2025 EG1738859967153rFWDZ 2 0.00  DOP Vencido Link