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.356211   Contract reference TSS-2019-00133   Contract description: Adquisición de Switch Ethernet   Type of Contract Goods   Contract Start: 12/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 00:00:00 ((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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2019-0010   Request Title Adquisición de Switch Ethernet   Description Adquisición de Switch Ethernet   Business Operation Departamento de Tecnología   Reply Reference Adquisición de Switch Ethernet_EXT   Type of Contract GoodsDominicana   Contract Value 2,569,354.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.738141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,177,419.23 0.00 391,935.46 0.00 3,094,000.00 2,569,354.69         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 Switch Ethernet de 48 Puertos 2 UD 1,300,000 724,036.07 1,448,072.14 0.00 18 260,652.99 0.00 2,600,000.00 1,708,725.13         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch Ethernet de 16 Puertos 1 UD 494,000 729,347.09 729,347.09 0.00 18 131,282.48 0.00 494,000.00 860,629.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer IQTEK (Switch).pdf Cuota a Comprometer IQTEK (Switch).pdf Download Informe Sobre B Switch.pdf Informe Sobre B Switch.pdf Download Contrato IQTEK (Switch).pdf Contrato IQTEK (Switch).pdf Download Budget Setting   Back To Top FCC2D5F57A4B701A97D1C8D469EE115B735FC92F34314F2B6F6490034553A47B