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.907456   Contract reference RSCC-2024-00611   Contract description: ADQUISICIÓN DE ADQUISICIÓN DE REPLICADORES DE PUERTOS   Type of Contract Goods   Contract Start: 28/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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 RSCC-DAF-CD-2024-0294   Request Title ADQUISICIÓN DE ADQUISICIÓN DE REPLICADORES DE PUERTOS   Description ADQUISICIÓN DE REPLICADORES DE PUERTOS, PARA USO DEL DEPARTAMENTO DE COMUNICACIONES DE ESTE SRSCC.   Business Operation Almacen de Tecnología   Reply Reference Máximos Servicios Computarizados, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 6,796.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1929701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,760.00 0.00 1,036.80 0.00 2,000.00 6,796.80         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 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 Replicadores de puertos 2 UD 1,000 2,880 5,760.00 0.00 18 1,036.80 0.00 2,000.00 6,796.80 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_28/10/2024_12_42 p.m..Pdf Download cuota 0294_0001.pdf cuota 0294_0001.pdf Download adju 0294_0001.pdf adju 0294_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,796.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 6,796.80  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 6,796.80  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-2024-00611 294 6,796.80  DOP Vencido cuota 0294_0001 (1).pdf (View History)