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.860690   Contract reference ETED-2024-00426   Contract description: materiales   Type of Contract Goods   Contract Start: 11/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0058   Request Title MATERIALES Y HERRAMIENTAS DE TECNOLOGIA   Description MATERIALES Y HERRAMIENTAS DE TECNOLOGIA   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2024-0058   Type of Contract GoodsDominicana   Contract Value 326,917.85 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 11/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,049.03 0.00 49,868.82 0.00 366,180.00 326,917.85         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         11 22101707 - Cables de rete(...)22101707 - Cables de retención 2.6.5.3.01 CABLE SF-UTP-CAT6 15,000 FT 20 13.52 202,800.00 0.00 18 36,504.00 0.00 300,000.00 239,304.00         12 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA DE REGISTRO 2X4 20 UD 200 153.6 3,072.00 0.00 18 552.96 0.00 4,000.00 3,624.96         13 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA DE REGISTRO 5X5 20 UD 450 165.89 3,317.80 0.00 18 597.20 0.00 9,000.00 3,915.00         14 49121503 - Carpas 2.3.9.4.01 CARPA 10 PIES X 10 PIES 2 UD 3,500 11,908.47 23,816.94 0.00 18 4,287.05 0.00 7,000.00 28,103.99         18 44102906 - Kits de limpie(...)44102906 - Kits de limpieza de computadores o equipos de oficina 2.3.9.2.01 JUEGO DE ALICAT Y LLAVE AJUSTABLES 4/1 5 UD 1,516 1,339.41 6,697.05 0.00 18 1,205.47 0.00 7,580.00 7,902.52         19 44102906 - Kits de limpie(...)44102906 - Kits de limpieza de computadores o equipos de oficina 2.3.9.2.01 JUEGO DE BARRENA DE METAL HILTI 1/8'' -1'' 3 UD 5,600 3,100.34 9,301.02 0.00 18 1,674.18 0.00 16,800.00 10,975.20         20 44102906 - Kits de limpie(...)44102906 - Kits de limpieza de computadores o equipos de oficina 2.3.9.2.01 JUEGO DE BARRENA DE PARED HILTI 1/8'' - 1'' 3 UD 5,000 6,460.34 19,381.02 0.00 18 3,488.58 0.00 15,000.00 22,869.60         26 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 REGLETA DE 8 SAL.IDAS CON PROTECCION 10 UD 500 608.26 6,082.60 0.00 18 1,094.87 0.00 5,000.00 7,177.47         29 30222025 - Terminal de ca(...)30222025 - Terminal de carga rodante 2.7.2.5.01 TERMINAL CURVO PARA TUBERIA EMT 1/2 15 UD 60 55.3 829.50 0.00 18 149.31 0.00 900.00 978.81         30 30222025 - Terminal de ca(...)30222025 - Terminal de carga rodante 2.7.2.5.01 TERMINAL CURVO PARA TUBERIA EMT 3/4 15 UD 60 116.74 1,751.10 0.00 18 315.20 0.00 900.00 2,066.30 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 formato firma digital_16/5/2024_4_13 p.m..Pdf Download CF_0001.pdf CF_0001.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 165,731.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,009.50  DOP ---- View 2.3.9.6.01 91,644.70  DOP ---- View 2.3.9.8.02 40,379.60  DOP ---- View 2.3.7.1.06 7,522.50  DOP ---- View 2.3.6.3.04 1,646.10  DOP ---- View 2.6.5.3.01 10,431.20  DOP ---- View 2.6.5.7.01 1,097.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES Y HERRAMIENTAS DE TECNOLOGIA 165,731.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000000003028 2024 1,531,455.22  DOP Vencido cf 0058.pdf