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.339802   Contract reference ARLSS-2019-00275   Contract description: APROBADA   Type of Contract Services   Contract Start: 25/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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-03-ComparacionDePrecios   Request Reference ARLSS-CCC-CP-2019-0003   Request Title ADQUISICION DE SWITCHES   Description SWITCHES   Business Operation GERENCIA DE TECNOLOGIA DE LA INFORMACION   Reply Reference SWITCHES_EXT   Type of Contract ServicesDominicana   Contract Value 2,576,627.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.699437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,183,582.53 0.00 393,044.86 0.00 2,600,000.00 2,576,627.39         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 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.3.9.2.01 ADQUISICION DE SWITCHES 1 UD 2,600,000 2,183,582.53 2,183,582.53 0.00 18 393,044.86 0.00 2,600,000.00 2,576,627.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS.jpg CERTIFICACION DE EXISTENCIA DE FONDOS.jpg Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top 77424C0422338FA168E5413C7EB4014B938D39DE834DDD297D1093C4AA2D42E8