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.906280   Contract reference INFOTEP-2024-00464   Contract description: CABLES POWER CORD PARA USO DEL CENTRODE DFATOS EC   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-2024-0047   Request Title CABLES POWER CORD PARA USO DEL CENTRODE DFATOS ECI   Description CABLES POWER CORD PARA USO DEL CENTRODE DFATOS ECI   Business Operation Departamento de Servicios Generales-   Reply Reference CECOM, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 14,977.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1905914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,693.12 0.00 2,284.77 0.00 15,015.00 14,977.89         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 26121533 - Alambre de kap(...)26121533 - Alambre de kaptan 2.3.9.6.01 CABLE ENERGIA 2 PIES IEC320 C14 A IEC320 C13 7 UD 455 384.64 2,692.48 0.00 18 484.65 0.00 3,185.00 3,177.13         1 26121533 - Alambre de kap(...)26121533 - Alambre de kaptan 2.3.9.6.01 POWER CORD DE 2 PIESC14 A C13 17 UD 455 384.64 6,538.88 0.00 18 1,177.00 0.00 7,735.00 7,715.88         1 26121533 - Alambre de kap(...)26121533 - Alambre de kaptan 2.3.9.6.01 CABLE DE ENERGIA 6 PIES IEC320 C14 A IEC320 C13 9 UD 455 384.64 3,461.76 0.00 18 623.12 0.00 4,095.00 4,084.88 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_20/9/2024_3_23 p.m..Pdf Download 6. ACTA DE ADJUDICACION INFOTEP-DAF-CD-2024-0047.pdf 6. ACTA DE ADJUDICACION INFOTEP-DAF-CD-2024-0047.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 14,977.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,977.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 14,977.89  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 14,977.89  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2024-0047.pdf