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.888612
Contract reference
CAMARA CUENTAS-2024-00171
Contract description:
Adquisición de Materiales de Red para uso de la institución
Type of Contract
Goods
Contract Start:
02/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CAMARA CUENTAS-DAF-CM-2024-0008
Request Title
Adquisición de Materiales de Red para uso de la institución
Description
PCB-CD-3794 Adquisición de Materiales de Red para uso de la institución
Business Operation
Declaración Jurada de Patrimonio
Reply Reference
CAMARA CUENTAS-DAF-CM-2024-0008
Type of Contract
GoodsDominicana
Contract Value
195,555.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1893306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,725.10
0.00
29,830.52
0.00
117,000.00
195,555.62
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
7
26121609 - Cable de redes
2.3.9.6.01
Patch Cable UTP Cat 5E 10 Pies
50
UD
80
98.22
4,911.00
0.00
18
883.98
0.00
4,000.00
5,794.98
8
26121607 - Cable de fibra
(...)
26121607 - Cable de fibra óptica
2.3.9.6.01
Patch Fibra óptica multimodo OM3 LC/LC 40 pies
2
UD
5,000
407.05
814.10
0.00
18
146.54
0.00
10,000.00
960.64
12
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
Servicio de terminación cableado
40
UD
2,200
3,500
140,000.00
0.00
18
25,200.00
0.00
88,000.00
165,200.00
13
26121607 - Cable de fibra
(...)
26121607 - Cable de fibra óptica
2.3.9.6.01
Servicio de terminación Fibra óptica
1
UD
15,000
20,000
20,000.00
0.00
18
3,600.00
0.00
15,000.00
23,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra_3794.pdf
Orden de Compra_3794.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,259.96
DOP
Budget Appropriation Value
69,259.96
DOP
Account
Value
Annual Availability
2.3.6.3.04
23,866.50
DOP
----
View
2.3.9.6.01
25,812.36
DOP
----
View
2.3.6.3.06
3,520.75
DOP
----
View
2.6.5.5.01
1,948.23
DOP
----
View
2.3.9.2.01
13,005.87
DOP
----
View
2.6.5.6.01
1,106.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A Crédito
69,259.96
DOP
Octubre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
PCB-CM-3794
1
69,259.96
DOP
Aprobado
Certificado 3794.pdf