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.906303   Contract reference INFOTEP-2024-00461   Contract description: Materiales de punto de red ONA   Type of Contract Goods   Contract Start: 25/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 INFOTEP-DAF-CD-2024-0044   Request Title Materiales de punto de red ONA   Description Materiales de punto de red ONA   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference TECNOREDES_EXT   Type of Contract GoodsDominicana   Contract Value 71,661.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1904707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,730.45 0.00 0.00 10,931.49 71,880.00 71,661.94         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 39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.8.02 JACK RJ 45 CAT 6 98 UD 610 515.4 50,509.20 0.00 0.00 18 9,091.66 59,780.00 59,600.86         1 39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.8.02 FACEPLATE PARA CONEXION DE 1 SALIDA 20 UD 126 105.18 2,103.60 0.00 0.00 18 378.65 2,520.00 2,482.25         1 39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.8.02 PATCH PANEL ANGULADO 48 PUERTOS 1 UD 9,580 8,117.65 8,117.65 0.00 0.00 18 1,461.18 9,580.00 9,578.83 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_19/9/2024_1_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,661.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 71,661.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 71,661.94  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 71,661.94  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2024-0044.pdf