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.809606
Contract reference
CNSS-2023-00351
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?
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
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
Centroxpert STE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
13,069.75 Dominican Pesos
Conditions
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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
29/12/2023 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
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1
DO1.PCCNTR.1731878 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,076.06
0.00
1,993.69
0.00
14,200.00
13,069.75
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
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
CABLE HDMI 50 PIES
8
UD
1,300
1,039.16
8,313.28
0.00
18
1,496.39
0.00
10,400.00
9,809.67
2
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
ADAPTADOR HDMI HEMBRA A HEMBRA
5
UD
300
196.96
984.80
0.00
18
177.26
0.00
1,500.00
1,162.06
3
43222626 - Módems de cabl
(...)
43222626 - Módems de cable
2.6.1.3.01
MULTIPLICADOR HDMI 8 SALIDA Y 1 ENTRADA
1
UD
2,300
1,777.98
1,777.98
0.00
18
320.04
0.00
2,300.00
2,098.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA CENTROXPERT.pdf
CUOTA CENTROXPERT.pdf
Download
ORDEN FIRMADA #351 CENTROEXPERT.pdf
ORDEN FIRMADA #351 CENTROEXPERT.pdf
Download
Informe Final_14_12_2023_12_03 p.m..Pdf
Informe Final_14_12_2023_12_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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