1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300751
Contract reference
CNE-2019-00057
Contract description:
Type of Contract
Goods
Contract Start:
15/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2019 16:00:00
((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-01-ComprasMenores
Request Reference
CNE-DAF-CM-2019-0013
Request Title
Adquisición de dos (2) Swiches de 24 puertos de data 4 x 1G, Network Essentials, con las siguientes caracteristicas: -C9200L-24T-4G-E CON-3SNT-C920L24T 3YR SNTC-8X5NBD -C9200LNW-E-24 C900L NETWORK E
Description
Adquisición de dos (2) Swiches de 24 puertos de data 4 x 1G, Network Essentials, con las siguientes caracteristicas: -C9200L-24T-4G-E CON-3SNT-C920L24T 3YR SNTC-8X5NBD -C9200LNW-E-24 C900L NETWORK ESSENTIALS 24-PORT LICENSE -CAB-C15-CBN CABINET JUMPER POWER CORD 250 VAC 13A C14-C15 CONNECTORS -C9200-STACK-BLANK C9200 BLANCK STACK MODULE -PWR-C5-BLANCK CONFIG 5 POWER SUPPLY BLANCK, según requerimiento de la Tecnología de la Información, anexo.
Business Operation
Departamento de Tecnología de la Información
Reply Reference
Adquisición de dos (2) Swiches de 24 puertos de da
Type of Contract
GoodsDominicana
Contract Value
286,145.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.627324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
242,495.84
0.00
43,649.25
0.00
600,000.00
286,145.09
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
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
Adquisición de dos (2) Swiches de 24 puertos de data 4 x 1G, Network Essentials, con las siguientes caracteristicas: -C9200L-24T-4G-E CON-3SNT-C920L24T 3YR SNTC-8X5NBD -C9200LNW-E-24 C900L NETWORK ESSENTIALS 24-PORT LICENSE -CAB-C15-CBN CABINET JUMPER POWER CORD 250 VAC 13A C14-C15 CONNECTORS -C9200-STACK-BLANK C9200 BLANCK STACK MODULE -PWR-C5-BLANCK CONFIG 5 POWER SUPPLY BLANCK -C9200L-DNA-E-24 C9200L DNA ESSENTIALS 24-PORT TERM LICENSE -C9200L-DNA-E24-3 Y -C9200L DNA ESSENTIALS 24-PORT 3 YEAR TERM LICENSE. Nota: El proveedor debe demostrar que es partner de la marca de los swiches mediante a una carta, debe hacer entrega inmediata de los equipos y debe contar con técnicos certificados en la marca para un soporte inmediato.
2
UD
300,000
121,247.92
242,495.84
0.00
18
43,649.25
0.00
600,000.00
286,145.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert. 2sw.pdf
Cert. 2sw.pdf
Download
CNE-UC-2019-0013.pdf
CNE-UC-2019-0013.pdf
Download
Budget Setting
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