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.849673   Contract reference INDOTEL-2024-00082   Contract description: Compra de herramientas y materiales de redes para uso de la Institución.   Type of Contract Goods   Contract Start: 08/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2024 10:00:00 ((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 INDOTEL-DAF-CD-2024-0012   Request Title Compra de herramientas y materiales de redes para uso de la Institución.   Description Compra de herramientas y materiales de redes para uso de la Institución.   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference Compra de herramientas y materiales de redes para   Type of Contract GoodsDominicana   Contract Value 131,994.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 08/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1797804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,859.81 0.00 20,134.77 0.00 135,000.00 131,994.58         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 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 Kit de Herramienta para PC (Destornilladores) 2 UD 1,500 1,268 2,536.00 0.00 18 456.48 0.00 3,000.00 2,992.48         2 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 Kit de Red 2 UD 8,500 6,982.3 13,964.60 0.00 18 2,513.63 0.00 17,000.00 16,478.23         3 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 Enclosere 4 UD 1,000 934.5 3,738.00 0.00 18 672.84 0.00 4,000.00 4,410.84         4 26121609 - Cable de redes 2.3.9.6.01 Cable de red 4 CAJ 3,250 2,709.99 10,839.96 0.00 18 1,951.19 0.00 13,000.00 12,791.15         5 45111807 - Interfaces 2.6.2.1.01 RJ45 400 UD 5 5 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         6 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 Adaptadores 25 UD 1,680 1,361.65 34,041.25 0.00 18 6,127.43 0.00 42,000.00 40,168.68         7 52161514 - Audífonos 2.3.9.8.02 Auriculares 20 UD 2,150 1,787 35,740.00 0.00 18 6,433.20 0.00 43,000.00 42,173.20         8 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargadores 5 UD 2,200 1,800 9,000.00 0.00 18 1,620.00 0.00 11,000.00 10,620.00 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_22/3/2024_2_14 p.m..Pdf Download acto_de_adjudicaci_n.pdf acto_de_adjudicaci_n.pdf Download Cuota a comprometer (2).pdf Cuota a comprometer (2).pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,994.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,579.52  DOP ---- View 2.6.2.1.01 2,360.00  DOP ---- View 2.3.6.3.04 19,470.71  DOP ---- View 2.3.9.6.01 23,411.15  DOP ---- View 2.3.9.8.02 42,173.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 131,994.58  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-131 1 131,994.58  DOP Vencido Cuota a comprometer (2).pdf