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.837604
Contract reference
ITSC-2024-00010
Contract description:
Adquisición de materiales electrónicos y eléctricos para extensión ITSC Bani
Type of Contract
Goods
Contract Start:
27/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2024 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
ITSC-UC-CD-2024-0002
Request Title
Adquisicion de materiales electronicos y electricos para extension ITSC Bani
Description
Adquisición de materiales electrónicos y eléctricos para extensión ITSC Bani
Business Operation
Informatica
Reply Reference
ITSC-UC-CD-2024-0002
Type of Contract
GoodsDominicana
Contract Value
68,639.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1777834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,168.80
0.00
10,470.38
0.00
80,060.90
68,639.18
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
5
26121616 - Cable de telec
(...)
26121616 - Cable de telecomunicaciones
2.3.9.6.01
Caja de cable UTP CT. 6
1
UD
3,423.9
2,605
2,605.00
0.00
18
468.90
0.00
3,423.90
3,073.90
7
39121103 - Paneles
2.3.9.6.01
Patch Panel
3
UD
3,507
755
2,265.00
0.00
18
407.70
0.00
10,521.00
2,672.70
8
39121108 - Accesorios del
(...)
39121108 - Accesorios del panel de control o distribución
2.3.9.8.02
Patch Cord. de 3 pies
60
UD
125
64
3,840.00
0.00
18
691.20
0.00
7,500.00
4,531.20
9
39121103 - Paneles
2.3.9.6.01
Organizadores de cables
3
UD
455
236
708.00
0.00
18
127.44
0.00
1,365.00
835.44
10
39121313 - Bridas de tech
(...)
39121313 - Bridas de techo
2.3.9.6.01
Paquete de TY rap 100/1
1
UD
350
140
140.00
0.00
18
25.20
0.00
350.00
165.20
11
32101507 - Tarjetas de ta
(...)
32101507 - Tarjetas de tablero de conectores de circuitos
2.3.9.6.01
Jack con tapa doble
70
UD
125
298
20,860.00
0.00
18
3,754.80
0.00
8,750.00
24,614.80
13
32101507 - Tarjetas de ta
(...)
32101507 - Tarjetas de tablero de conectores de circuitos
2.3.9.6.01
RJ-45
200
UD
10
5.28
1,056.00
0.00
18
190.08
0.00
2,000.00
1,246.08
14
31162305 - Abrazaderas de
(...)
31162305 - Abrazaderas de montaje
2.3.6.3.06
Abrazaderas de 3 Unitrush
20
UD
34.44
48
960.00
0.00
18
172.80
0.00
688.80
1,132.80
17
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
Conector recto Bx
10
UD
35
35
350.00
0.00
18
63.00
0.00
350.00
413.00
3
43202105 - Gabinetes para
(...)
43202105 - Gabinetes para medios múltiples
2.6.1.1.01
Gabinete de metal mediano
1
UD
9,125.68
3,390
3,390.00
0.00
18
610.20
0.00
9,125.68
4,000.20
4
26121616 - Cable de telec
(...)
26121616 - Cable de telecomunicaciones
2.3.9.6.01
Cajs de cable UTP 6
4
UD
2,827.67
2,605
10,420.00
0.00
18
1,875.60
0.00
11,310.68
12,295.60
19
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
Conectores Emt de 3/4
4
UD
31.46
18.7
74.80
0.00
18
13.46
0.00
125.84
88.26
29
39121205 - Canaletas para
(...)
39121205 - Canaletas para cables
2.3.9.8.02
Canaletas PVC DE 1 1/2 X 3
30
UD
560
275
8,250.00
0.00
18
1,485.00
0.00
16,800.00
9,735.00
30
39121406 - Receptáculos e
(...)
39121406 - Receptáculos eléctricos
2.3.9.6.01
Toma corriente 110v
50
UD
155
65
3,250.00
0.00
18
585.00
0.00
7,750.00
3,835.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/2/2024_1_07 p.m..Pdf
Download
ORDEN DE COMPRAS OFFITEK.pdf
ORDEN DE COMPRAS OFFITEK.pdf
Download
Cuota a comprometer OFFITEK.pdf
Cuota a comprometer OFFITEK.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
13,554.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
4,877.64
DOP
----
View
2.3.9.6.01
8,676.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
13,554.18
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708453894287pw5Y9
1
13,554.18
DOP
Vencido
Link