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.809635   Contract reference CNSS-2023-00350   Contract description: ADQUISICION DE CABLES Y SPLITTER DIRIGIDA A MIPYMES   Type of Contract Goods   Contract Start: 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2023-0212   Request Title ADQUISICION DE CABLES Y SPLITTER DIRIGIDA A MIPYMES   Description ADQUISICION DE CABLES Y SPLITTER DIRIGIDA A MIPYMES   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Procomer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,199.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1731877 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,288.00 0.00 13,911.84 0.00 92,000.00 91,199.84         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         4 43222626 - Módems de cabl(...)43222626 - Módems de cable 2.6.1.3.01 TRANSMISOR Y RECEPTOR HDMI- 1TX Y 4TX 2 UD 46,000 38,644 77,288.00 0.00 18 13,911.84 0.00 92,000.00 91,199.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PROCOMER.pdf CUOTA PROCOMER.pdf Download ORDEN FIRMADA # 350 PROCOMER.pdf ORDEN FIRMADA # 350 PROCOMER.pdf Download Informe Final_14_12_2023_12_03 p.m..Pdf Informe Final_14_12_2023_12_03 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download ORDEN FIRMADA # 350 PROCOMER.pdf ORDEN FIRMADA # 350 PROCOMER.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 91,199.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 91,199.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CABLES Y SPLITTER DIRIGIDA A MIPYMES 91,199.84  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026450083945dj40 1 91,199.84  DOP Vencido Link 2024 EG1708956987158n8kgZ 1 91,199.84  DOP Vencido Link