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.848022   Contract reference ETED-2024-00363   Contract description: ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS TECNOLOGICAS   Type of Contract Goods   Contract Start: 03/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0054   Request Title ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS TECNOLOGICAS   Description ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS TECNOLOGICAS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CD-2024-0054   Type of Contract GoodsDominicana   Contract Value 29,798.13 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 03/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1821341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,252.65 0.00 4,545.48 0.00 41,761.81 29,798.13         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         2 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.8.02 Bultos para Herramientas 3 UD 2,516.32 1,515 4,545.00 0 0.00 18 818.10 0.00 7,548.96 5,363.10         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Cable HDMI 4k a 60Hz 5 UD 1,500 192.03 960.15 0 0.00 18 172.83 0.00 7,500.00 1,132.98         6 43221803 - Adaptadores óp(...)43221803 - Adaptadores ópticos 2.6.5.5.01 Adaptador USB a Ethernet 8 UD 1,023.75 540 4,320.00 0 0.00 18 777.60 0.00 8,190.00 5,097.60         10 43221803 - Adaptadores óp(...)43221803 - Adaptadores ópticos 2.6.5.5.01 Adaptadores HDMI a Ethernet 5 UD 750.75 540 2,700.00 0 0.00 18 486.00 0.00 3,753.75 3,186.00         11 43221803 - Adaptadores óp(...)43221803 - Adaptadores ópticos 2.6.5.5.01 Cable adaptador de USB 3.0 a SATA III 5 UD 600 615 3,075.00 0 0.00 18 553.50 0.00 3,000.00 3,628.50         13 44102908 - Limpiadores de(...)44102908 - Limpiadores de discos compactos o removedores de rayones 2.3.9.2.01 Limpiador de Contacto 20 UD 500 415.41 8,308.20 0 0.00 18 1,495.48 0.00 10,000.00 9,803.68         14 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Cable HDMI 6 pies 10 UD 176.91 134.43 1,344.30 0 0.00 18 241.97 0.00 1,769.10 1,586.27 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_2/5/2024_2_35 p.m..Pdf Download cf-0054.pdf cf-0054.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 7,404.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 7,404.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS TECNOLOGICAS 7,404.50  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003033 2024 89,586.81  DOP Vencido cf-0054.pdf