ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.924908
Contract reference	OPRET-2024-00328
Contract description:	ADQUISICION DE MATERIALES DE RED
Type of Contract	Goods
Contract Start:	26/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	26/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	OPRET-DAF-CD-2024-0150
Request Title	ADQUISICION DE MATERIALES DE RED
Description	ADQUISICION DE MATERIALES DE RED
Business Operation	TECNOLOGIA DE LA INFORMACION
Reply Reference	Altatec Comunications, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	232,376.51 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	26/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	26/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1941420 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
196,929.24	0.00	0.00	35,447.27	232,375.16	232,376.51

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

26121609 - Cable de redes

2.3.9.6.01

Cable UTP categoría 6

10,122.27

8,578.2

68,625.60

0.00

12,352.61

80,978.16

80,978.21

31163101 - Desconectores (...)

2.3.9.8.01

Minijack categoría 6

400

171.9

145.68

58,272.00

0.00

10,488.96

68,760.00

68,760.96

26121539 - Cables para ca(...)

2.3.9.6.01

Conector RJ45 (100 unidades)

PAQ

1,483.43

1,257.15

10,057.20

0.00

1,810.30

11,867.44

11,867.50

43222821 - Panel de conex(...)

2.6.5.5.01

Path panel de 24 categoría 6

4,079.44

3,457.16

13,828.64

0.00

2,489.16

16,317.76

16,317.80

43222821 - Panel de conex(...)

2.6.5.5.01

Path panel de 48 categoría 6

6,544.57

5,546.25

22,185.00

0.00

3,993.30

26,178.28

26,178.30

39121205 - Canaletas para(...)

2.3.9.8.02

Organizador de cables

1,570.69

1,331.1

10,648.80

0.00

1,916.78

12,565.52

12,565.58

39121416 - Tapas de conec(...)

2.3.9.6.01

FacePlate de 2 salidas

200

78.54

66.56

13,312.00

0.00

2,396.16

15,708.00

15,708.16

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
cuota comprometer.pdf	cuota comprometer.pdf	Download
ORDEN DE COMPRA 00328.pdf	ORDEN DE COMPRA 00328.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

232,376.51 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	108,553.87 DOP	----	View
2.3.9.8.02	12,565.58 DOP	----	View
2.3.9.8.01	68,760.96 DOP	----	View
2.6.5.5.01	42,496.10 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TOTAL	232,376.51 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1731699480949MdHJM	1	232,376.51 DOP	Vencido	Link