1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.976386
Contract reference
CECANOT-2025-00275
Contract description:
ADQUISICION DE EQUIPOS
Type of Contract
Goods
Contract Start:
02/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CECANOT-DAF-CD-2025-0104
Request Title
ADQUISICION DE EQUIPOS
Description
ADQUISICION DE EQUIPOS
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
50,767.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Segun Cotizacion no. 431
Catalogue Items
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1
DO1.PCCNTR.2041683 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,023.24
0.00
7,744.18
0.00
51,350.00
50,767.42
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
26121607 - Cable de fibra
(...)
26121607 - Cable de fibra óptica
2.3.9.6.01
HDMI SPLITTER PARA CONECTAR 2 TV (MINIMO)
4
UD
1,350
1,106.14
4,424.56
0.00
18
796.42
0.00
5,400.00
5,220.98
2
26121607 - Cable de fibra
(...)
26121607 - Cable de fibra óptica
2.3.9.6.01
CAJA DE CABLE UTP CAT. 6e
1
UD
26,300
22,164.84
22,164.84
0.00
18
3,989.67
0.00
26,300.00
26,154.51
3
26121607 - Cable de fibra
(...)
26121607 - Cable de fibra óptica
2.3.9.6.01
ADAPTADORES DISPLAYPORT HDMI
5
UD
3,000
2,500
12,500.00
0.00
18
2,250.00
0.00
15,000.00
14,750.00
4
26121607 - Cable de fibra
(...)
26121607 - Cable de fibra óptica
2.3.9.6.01
CABLES HDMI 20"
3
UD
1,050
885.98
2,657.94
0.00
18
478.43
0.00
3,150.00
3,136.37
5
26121607 - Cable de fibra
(...)
26121607 - Cable de fibra óptica
2.3.9.6.01
CABLES HDMI 6"
5
UD
300
255.18
1,275.90
0.00
18
229.66
0.00
1,500.00
1,505.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/4/2025_6_34 p.m..Pdf
Download
ORDEN DE COMPRA CD 2025 0104 SIALAP.pdf
ORDEN DE COMPRA CD 2025 0104 SIALAP.pdf
Download
CD-2025-0104 LA ADQUISICIÓN DE EQUIPOS .pdf
CD-2025-0104 LA ADQUISICIÓN DE EQUIPOS .pdf
Download
CUOTA-CD-2025-0104.pdf
CUOTA-CD-2025-0104.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,767.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
50,767.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS
50,767.42
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748455881869CHLfT
1
50,767.42
DOP
Vencido
Link