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.806663
Contract reference
SIE-2023-00402
Contract description:
Adquisición de Headset USB, Cables de red y Patch Panel para atender los requerimientos y solicitudes de la Institución.
Type of Contract
Goods
Contract Start:
08/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 10:00:00
((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
SIE-UC-CD-2023-0127
Request Title
Adquisición de Headset USB, Cables de red y Patch Panel para atender los requerimientos y solicitudes de la Institución.
Description
Adquisición de Headset USB, Cables de red y Patch Panel para atender los requerimientos y solicitudes de la Institución.
Business Operation
Dirección de Tecnología de la Información y Comunicación
Reply Reference
SIE-UC-CD-2023-0127
Type of Contract
GoodsDominicana
Contract Value
108,384.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
11/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1725312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,851.37
0.00
0.00
16,533.25
146,449.80
108,384.62
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
52161514 - Audífonos
2.3.9.8.02
Headset tipo Plantronics, VER FICHA TECNICA.
5
UD
16,726.5
12,499.07
62,495.35
0.00
0.00
18
11,249.16
83,632.50
73,744.51
3
43222819 - Paneles de con
(...)
43222819 - Paneles de conexión de puertos
2.6.1.3.01
Patch panel Cat6 24 puertos, VER FICHA TECNICA.
3
UD
15,983.1
5,010.64
15,031.92
0.00
0.00
18
2,705.75
47,949.30
17,737.67
4
26121609 - Cable de redes
2.3.9.6.01
Patch Cord cat6 25ft, VER FICHA TECNICA.
10
UD
1,486.8
1,432.41
14,324.10
0.00
0.00
18
2,578.34
14,868.00
16,902.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/12/2023_7_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,673.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
78,673.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
78,673.53
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
78,673.53
DOP
Vencido
CERTIFICACION DE FONDOS.pdf