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.887103   Contract reference ETED-2024-00200   Contract description: ADQUISICIÓN DE MATERIALES DE FIBRA ÓPTICA   Type of Contract Goods   Contract Start: 28/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2023-0012   Request Title ADQUISICIÓN DE MATERIALES DE FIBRA ÓPTICA   Description ADQUISICIÓN DE MATERIALES DE FIBRA ÓPTICA   Business Operation Dirección de Comunicación Estratégica   Reply Reference Adquisicion de Materiales de Fibra ETED-CCC-CP-202   Type of Contract GoodsDominicana   Contract Value 166,000.04 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 28/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA 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.1797330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,678.00 0.00 25,322.04 0.00 235,185.00 166,000.04         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         19 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 SFP 1 GB 10 KM (TRANSCEIVER OPTICO) 10 UD 5,000 3,474.58 34,745.80 0.00 18 6,254.24 0.00 50,000.00 41,000.04         21 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 SFP DE 1550 NM LC 60 KM 10 UD 18,518.5 10,593.22 105,932.20 0.00 18 19,067.80 0.00 185,185.00 125,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP-2023-0012 OC SAP MAET.pdf CP-2023-0012 OC SAP MAET.pdf Download CP-2023-0012 EVALUACION ECONOMICA.pdf CP-2023-0012 EVALUACION ECONOMICA.pdf Download CP-2023-0012 REGISTRO PARTICIPANTES SOBRE B.pdf CP-2023-0012 REGISTRO PARTICIPANTES SOBRE B.pdf Download CP-2023-0012 ACTA ADJUDICACION.pdf CP-2023-0012 ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 166,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 166,000.04  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 600002307 2024 166,000.04  DOP Vencido ETED-CCC-CP-2023-0012 CERTIFICACION DE COMPRAS.pdf