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.160234   Contract reference BAGRICOLA-2017-00004   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2017-0001   Request Title ADQUISICIÓN EQUIPOS Y MATERIALES DE RED INFORMATICA   Description ADQUISICIÓN EQUIPOS Y MATERIALES DE RED INFORMATICA   Business Operation DIRECCION TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICION EQUIPOS Y MATERIALES DE RED INFORMATIC   Type of Contract GoodsDominicana   Contract Value 12,478.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.210208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,575.00 0.00 1,903.50 0.00 8,970.00 12,478.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56112004 - Organizadores (...)56112004 - Organizadores de soporte para computadores 2.6.1.1.01 ORGANIZADOR DE CABLE DE 2U CON TAPA P/RACK 1 UD 855 950 950.00 0.00 18 171.00 0.00 855.00 1,121.00         2 43222602 - Equipo de cent(...)43222602 - Equipo de centro distribuidor de cables 2.6.5.5.01 PATCH PANEL CAT5E 24 PUERTOS PARA MONTAJE EN RACK 1 UD 1,700 1,650 1,650.00 0.00 18 297.00 0.00 1,700.00 1,947.00         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH TP-LINK DE 24 PUERTOS A 10/100mBPS 1 UD 2,300 2,400 2,400.00 0.00 18 432.00 0.00 2,300.00 2,832.00         4 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD DE 2 PIES 10 UD 64 115 1,150.00 0.00 18 207.00 0.00 640.00 1,357.00         5 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD DE 7 PIES 15 UD 100 140 2,100.00 0.00 18 378.00 0.00 1,500.00 2,478.00         6 26121609 - Cable de redes 2.3.9.6.01 FACE PLATE DE 1 SALIDA 5 UD 40 90 450.00 0.00 18 81.00 0.00 200.00 531.00         7 26121609 - Cable de redes 2.3.9.6.01 FACE PLATE DE 2 SALIDA 5 UD 40 120 600.00 0.00 18 108.00 0.00 200.00 708.00         8 26121609 - Cable de redes 2.3.9.6.01 KEYSTONE JACK CAT5E 15 UD 105 85 1,275.00 0.00 18 229.50 0.00 1,575.00 1,504.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_01/02/2017_07_14 p.m..Pdf Download Budget Setting   Back To Top B3D53FD846951800874B65D4EEEBF4D437DB699A6E8B3248A3C71B0AABEB8119_new