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.803441   Contract reference FODEARTE-2023-00102   Contract description: Adquisición de Accesorios Tecnológicos   Type of Contract Goods   Contract Start: 04/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 FODEARTE-UC-CD-2023-0099   Request Title Adquisición de Accesorios Tecnológicos   Description Adquisición de Accesorios Tecnológicos   Business Operation Administrativo-Financiero   Reply Reference Adquisición de Accesorios Tecnológicos y Otros_EXT   Type of Contract GoodsDominicana   Contract Value 3,477.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia No. 660 Zona Universitaria 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.1722611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,946.92 0.00 530.45 0.00 4,092.13 3,477.37         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 27112115 - Pinzas de cerr(...)27112115 - Pinzas de cerrado 2.3.6.3.04 Herramienta de Crimpado RJ45 Para Conector CAT6 1 UD 1,049.53 889.44 889.44 0.00 18 160.10 0.00 1,049.53 1,049.54         2 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectores RJ45 Para Cable CAT6 200 UD 5.3 4.5 900.00 0.00 18 162.00 0.00 1,060.00 1,062.00         3 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Botas Para Conector RJ45 200 UD 6 2.5 500.00 0.00 18 90.00 0.00 1,200.00 590.00         4 12352310 - Siliconas 2.3.7.2.99 Pasta Térmica 2 UD 391.3 328.74 657.48 0.00 18 118.35 0.00 782.60 775.83 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_4/12/2023_2_58 p.m..Pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de Compras F.pdf Orden de Compras F.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,477.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,049.54  DOP ---- View 2.3.9.6.01 1,652.00  DOP ---- View 2.3.7.2.99 775.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de pago para accesorios tecnologigos 3,477.37  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701699947916LnNOu 1 3,477.37  DOP Vencido Link