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.869110   Contract reference CERTV-2024-00069   Contract description: Adquisición de tambor de cable de Fibra óptica Mono de 6 hilos de 1000 metros, para uso de esta CERTV   Type of Contract Goods   Contract Start: 05/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 13:00:00 ((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 CERTV-DAF-CD-2024-0025   Request Title Adquisición de tambor de cable de Fibra óptica Mono de 6 hilos de 1000 metros, para uso de esta CERTV”   Description Adquisición de tambor de cable de Fibra óptica Mono de 6 hilos de 1000 metros, para uso de esta CERTV”   Business Operation DEPTO. DE INGENIERIA   Reply Reference Adquisición de tambor de cable de Fibra óptica Mon   Type of Contract GoodsDominicana   Contract Value 38,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 0.00 5,940.00 95,000.00 38,940.00         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 26121609 - Cable de redes 2.3.9.6.01 Adquisición de tambor de cable de Fibra óptica Mono de 6 hilos de 1000 metros, 1 UD 95,000 33,000 33,000.00 0.00 0.00 18 5,940.00 95,000.00 38,940.00 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_27/6/2024_5_36 p.m..Pdf Download Orden de compra firmada_0001.pdf Orden de compra firmada_0001.pdf Download acta de adjudicacion M&C tambor fibra opt_0001.pdf acta de adjudicacion M&C tambor fibra opt_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 38,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 38,940.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720113162090FZ1Mn 1 38,940.00  DOP Vencido Link