1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.889477
Contract reference
ETED-2024-00719
Contract description:
ADQUISICIÓN DE HERRAMIENTAS DE TELECOMUNICACIÓN
Type of Contract
Goods
Contract Start:
02/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2025 00:00:00
((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
ETED-DAF-CD-2024-0269
Request Title
ADQUISICIÓN DE HERRAMIENTAS DE TELECOMUNICACIÓN
Description
ADQUISICIÓN DE HERRAMIENTAS DE TELECOMUNICACIÓN
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
ADQUISICIÓN DE HERRAMIENTAS DE TELECOMUNICACIÓN_EX
Type of Contract
GoodsDominicana
Contract Value
141,316.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2025 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
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1
DO1.PCCNTR.1893203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,759.72
0.00
21,556.74
0.00
141,316.47
141,316.46
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
43201553 - Convertidores
(...)
43201553 - Convertidores de transceptores y medios
2.3.9.2.01
FIBER MEDIA CONVERTER
14
UD
8,478.98
7,185.58
100,598.12
0.00
18
18,107.66
0.00
118,705.72
118,705.78
2
43201553 - Convertidores
(...)
43201553 - Convertidores de transceptores y medios
2.3.9.2.01
MEDIA CONVERTER CON SFP INTEGRADO ONDA TX1550/RXRX1310NM
1
UD
11,305.38
9,580.8
9,580.80
0.00
18
1,724.54
0.00
11,305.38
11,305.34
3
43201553 - Convertidores
(...)
43201553 - Convertidores de transceptores y medios
2.3.9.2.01
MEDIA CONVERTER CON SFP INTEGRADO ONDA TX1310/RXRX1550NM
1
UD
11,305.37
9,580.8
9,580.80
0.00
18
1,724.54
0.00
11,305.37
11,305.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF 0269.pdf
CF 0269.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_2/9/2024_3_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
141,316.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
141,316.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE HERRAMIENTAS DE TELECOMUNICACIÓN
141,316.46
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003521
2024
141,316.47
DOP
Vencido
CF 0269.pdf