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.938801   Contract reference ETED-2025-00008   Contract description: ADQUISICIÓN DE MATERIALES TECNOLÓGICOS   Type of Contract Goods   Contract Start: 10/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 13:30:00 ((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 ETED-DAF-CD-2025-0003   Request Title ADQUISICIÓN DE MATERIALES TECNOLÓGICOS   Description ADQUISICIÓN DE MATERIALES TECNOLÓGICOS   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference HIPERNOVA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,791.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1985712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,128.00 0.00 35,663.04 0.00 233,791.04 233,791.04         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 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMACORRIENTES UPS CON TAPA MAMEY 127 UD 592.36 502 63,754.00 0.00 18 11,475.72 0.00 75,229.72 75,229.72         2 26121509 - Alambre para i(...)26121509 - Alambre para imanes 2.3.9.6.01 CABLE UTP CAT. 5E 12 UD 11,053.06 9,367 112,404.00 0.00 18 20,232.72 0.00 132,636.72 132,636.72         3 26121609 - Cable de redes 2.3.9.6.01 MINI-JACK RJ45 CAT. 6 40 UD 166.38 141 5,640.00 0.00 18 1,015.20 0.00 6,655.20 6,655.20         4 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 PATCH PANEL 48 PUERTOS 2 UD 9,634.7 8,165 16,330.00 0.00 18 2,939.40 0.00 19,269.40 19,269.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0003.pdf CERTIFICACIÓN DE FONDOS 0003.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_14/1/2025_4_22 p.m..Pdf Download ORDEN SAP HIPERNOVA.pdf ORDEN SAP HIPERNOVA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,791.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 214,521.64  DOP ---- View 2.6.5.5.01 19,269.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES TECNOLÓGICOS 233,791.04  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003880 2025 233,791.04  DOP Vencido CERTIFICACIÓN DE FONDOS 0003.pdf