Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.368281 
Contract referenceITSC-2019-00276 
Contract description:Adquisición de Equipos para el área de Informática 
Goods 
Contract Start:
11/09/2019 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ITSC-DAF-CM-2019-0081 
Adquisicion de Equipos para el área de Informática 
Adquisicion de Equipos para el área de Informática 
Informatica 
Oferta Globales_EXT 
GoodsDominicana 
674,198.5 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Carretera Mella km 14, San Luis 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.764009 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
571,354.660.00102,843.840.00941,812.55674,198.50
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39121311 - Accesorios elé(...)
2.3.9.6.01Switch 2960-X 48 GigE PoE 740W, 4 x 1G SFP, LAN Base de 48 puertos marca cisco1UD412,233197,035.37197,035.370.001835,466.370.00412,233.00232,501.74
    
2
39121311 - Accesorios elé(...)
2.3.9.6.01SOLN SUPP 8X5XNBD 2960- x 48 GigE PoE 740W 4x 1G S. 15A AC Pwr Cord, right-angle (United State) (bundle option)1UD131,498.1189,140.0189,140.010.001816,045.200.00131,498.11105,185.21
    
3
43191508 - Teléfonos digi(...)
2.6.5.5.01Cisco SPA504G 4-Line IP Phone with 2- port Switc Poe and LCD Displa 10UD9,6396,795.5667,955.600.001812,232.010.0096,390.0080,187.61
    
4
43231513 - Software para (...)
2.6.8.3.01Cisco SPA504G 4-Line IP Phone with 2- port Switc Poe and LCD Displa 10UD2,1951,626.216,262.000.00182,927.160.0021,950.0019,189.16
    
5
26111701 - Baterías recar(...)
2.3.9.6.01Baterias CSB 12V 17AH4UD4,935.364,012.116,048.400.00182,888.710.0019,741.4418,937.11
    
6
80101706 - Servicios prof(...)
2.2.8.7.06Servicio de Instalación y configuración1UD260,000184,913.28184,913.280.001833,284.390.00260,000.00218,197.67
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
941,812.55 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01563,472.55  DOP----View
2.6.5.5.0196,390.00  DOP----View
2.6.8.3.0121,950.00  DOP----View
2.2.8.7.06260,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1566310262080Ap3WM1699,200.00  DOP