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.974747   Contract reference PROCURADURIA-2024-00549   Contract description: Adquisición de materiales para instalacion de redes.   Type of Contract Goods   Contract Start: 26/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROCURADURIA-DAF-CM-2024-0166   Request Title Adquisición de materiales para instalacion de redes.   Description Adquisición de materiales para instalacion de redes.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROCURADURIA-DAF-CM-2024-0166   Type of Contract GoodsDominicana   Contract Value 20,030.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1977216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,975.00 0.00 3,055.50 0.00 42,175.00 20,030.50         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         13 24112404 - Caja 2.3.9.9.05 CAJAS DE SUPERFICIE PLÁSTICA 2X4 100 UD 100 15 1,500.00 0.00 18 270.00 0.00 10,000.00 1,770.00         17 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 ABRAZADERA PARA CONDUFLEX 1 PULGADA 150 UD 22 5.5 825.00 0.00 18 148.50 0.00 3,300.00 973.50         19 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 ROLLOS DE CONDUFLEX DE 1 PULGADA 5 UD 1,400 500 2,500.00 0.00 18 450.00 0.00 7,000.00 2,950.00         21 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE 3/4 100 UD 130 68 6,800.00 0.00 18 1,224.00 0.00 13,000.00 8,024.00         35 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CAJA ELÉCTRICA 2X4 DE 3/4 DE METAL 150 UD 50 31 4,650.00 0.00 18 837.00 0.00 7,500.00 5,487.00         47 21101513 - Discos 2.3.9.8.01 DISCO CORTE METAL 5 UD 275 140 700.00 0.00 18 126.00 0.00 1,375.00 826.00 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_8/1/2025_1_54 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 13. ORDEN DE COMPRAS MUNDO IND.pdf 13. ORDEN DE COMPRAS MUNDO IND.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 20,030.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,487.00  DOP ---- View 2.3.9.8.01 826.00  DOP ---- View 2.3.9.9.05 1,770.00  DOP ---- View 2.3.9.8.02 11,947.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales para instalacion de redes 20,030.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.8.02 1 20,030.50  DOP Vencido CUOTA A COMPROMETER.pdf