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.875116   Contract reference IMDH-2024-00036   Contract description: Adquisición de artículos varios   Type of Contract Goods   Contract Start: 25/07/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 09:35:00 ((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 IMDH-DAF-CD-2024-0014   Request Title Adquisición de articulos varios   Description Adquisición de artículos varios   Business Operation Division de Informatica   Reply Reference dquisición de articulos varios_EXT   Type of Contract GoodsDominicana   Contract Value 110,470.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1870710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,618.70 0.00 0.00 16,851.37 110,470.20 110,470.07         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 JACK WALL PLATE 1 PUERTO BLANCA 70 UD 150.93 127.91 8,953.70 0.00 0.00 18 1,611.67 10,565.10 10,565.37         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 JACK MINI KEYSTONE CAT. 6 100 UD 427.16 362 36,200.00 0.00 0.00 18 6,516.00 42,716.00 42,716.00         3 26121609 - Cable de redes 2.3.9.6.01 ROLLO DE CABLE UTP CAT. 6 DE 1,000 PIES 4 UD 8,555 7,250 29,000.00 0.00 0.00 18 5,220.00 34,220.00 34,220.00         4 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 PATCH PANEL DE 48 PUERTOS CAT. 6 2 UD 4,277.5 3,625 7,250.00 0.00 0.00 18 1,305.00 8,555.00 8,555.00         5 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 PROBADOR DE CABLES PARA REDES P/CONECTOR RJ45, RJ11 Y RJ12 INCLUYE UNIDAD REMOTA (TESTER) 1 UD 3,422 2,900 2,900.00 0.00 0.00 18 522.00 3,422.00 3,422.00         6 26121609 - Cable de redes 2.3.9.6.01 CONECTOR RJ45 PARA RED CAT. 6 100 UD 10.27 8.7 870.00 0.00 0.00 18 156.60 1,027.00 1,026.60         7 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 REGLETA 6 SALIDAS 6 PIES LARGO 120 V 5 UD 1,993.02 1,689 8,445.00 0.00 0.00 18 1,520.10 9,965.10 9,965.10 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_23/7/2024_4_31 p.m..Pdf Download ORDEN DE COMPRAS VARIOS..pdf ORDEN DE COMPRAS VARIOS..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,470.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 110,470.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 110,470.07  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721913035269YLUqO 1 110,470.07  DOP Vencido Link