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.853029
Contract reference
FAD-2024-00183
Contract description:
Adquisición de gabinete y switch
Type of Contract
Goods
Contract Start:
16/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2024 18:00:00
((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
FAD-DAF-CD-2024-0065
Request Title
Adquisición de gabinete y switch
Description
Adquisición de gabinete y switch
Business Operation
Dirección de Ingeniería, FARD.
Reply Reference
Oferta de gabinete y switch_EXT
Type of Contract
GoodsDominicana
Contract Value
150,897.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Comando de Mantenimiento Aéreo, FARD.
Catalogue Items
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1
DO1.PCCNTR.1800153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,879.00
0.00
23,018.22
0.00
150,897.22
150,897.22
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
56101530 - Gabinetes de a
(...)
56101530 - Gabinetes de almacenamiento
2.6.1.1.01
Gabinete de pared cam de 9U, 19'' c/puerta de cristal templado
1
UD
11,514.44
9,758
9,758.00
0.00
18
1,756.44
0.00
11,514.44
11,514.44
1
44101506 - Máquinas de in
(...)
44101506 - Máquinas de interruptor de fax
2.6.1.3.01
Swicth 24 puertos ubiquitti unifi,10/100/1000mbps
2
UD
69,691.39
59,060.5
118,121.00
0.00
18
21,261.78
0.00
139,382.78
139,382.78
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_27/3/2024_12_06 a.m..Pdf
Download
compromiso 0065.pdf
compromiso 0065.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,897.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
11,514.44
DOP
----
View
2.6.1.3.01
139,382.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de gabinete y switch
150,897.22
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711543545178hTZjS
1
150,897.22
DOP
Vencido
Link