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.886453
Contract reference
CECANOT-2024-00586
Contract description:
ADQUISICION DE PATCH CORD CATEGORIA 6.
Type of Contract
Goods
Contract Start:
28/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 09:00:00
((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
CECANOT-DAF-CD-2024-0200
Request Title
ADQUISICION DE PATCH CORD CATEGORIA 6.
Description
ADQUISICION DE PATCH CORD CATEGORIA 6.
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
ADQUISICION DE PATCH CORD CATEGORIA 6.
Type of Contract
GoodsDominicana
Contract Value
60,171.15 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION DEL 12/7/2024
Catalogue Items
Back To Top
1
DO1.PCCNTR.1870935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,992.50
0.00
9,178.65
0.00
95,000.00
60,171.15
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
PATCH CORD CATEGORIA 6
250
UD
380
203.97
50,992.50
0.00
18
9,178.65
0.00
95,000.00
60,171.15
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_24/7/2024_1_40 p.m..Pdf
Download
CUOTA A COMPROMETER CD 2024 0200 ITCORP GONGLOSS.pdf
CUOTA A COMPROMETER CD 2024 0200 ITCORP GONGLOSS.pdf
Download
ACTA-CD-145-PROCEDIMIENTO-(0200-2024).pdf
ACTA-CD-145-PROCEDIMIENTO-(0200-2024).pdf
Download
ORDEN DE COMPRA DAF CM 2024 0200.pdf
ORDEN DE COMPRA DAF CM 2024 0200.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,171.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
60,171.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PATCH CORD CATEGORIA 6
60,171.15
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17246768057188Zrv4
1
60,171.15
DOP
Vencido
Link
2025
EG1738849979333l2Ybv
1
60,171.15
DOP
Vencido
Link