Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.382964 
Contract referenceMEM-2019-00467 
Contract description:Adquisición de equipos e insumos informáticos. 
Goods 
Contract Start:
22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
MEM-DAF-CM-2019-0071 
Adquisición de equipos e insumos informáticos. 
Adquisición de equipos e insumos informáticos. 
Dirección de Energía Renovable 
CT MEM 091619 
GoodsDominicana 
105,950.49 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Para ser utilizados en el Parque Temático Sobre Energías Renovables.

 
 
 1 
DO1.PCCNTR.774143 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
89,788.550.0016,161.940.0082,225.34105,950.49
    
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
43211507 - Computadores d(...)
2.6.1.3.01Switch de 48 puertos Poe 10/100/1000 Mbps administrable (compatible con protocolo CDP).1UD42,12660,074.7860,074.780.001810,813.460.0042,126.0070,888.24
    
3
43222609 - Enrutadores (r(...)
2.6.1.3.01Router firewall VPN Dual WAN Gigabit Port Small business open vpn compatibility.1UD12,0008,574.788,574.780.00181,543.460.0012,000.0010,118.24
    
6
43231512 - Software de ma(...)
2.6.8.3.01Patchcord Cat. 6 de 1´.45UD88.567.53,037.500.0018546.750.003,982.503,584.25
    
7
43231512 - Software de ma(...)
2.6.8.3.01Patchcord Cat. 6 de 6´.45UD159.3121.55,467.500.0018984.150.007,168.506,451.65
    
8
43212105 - Impresoras lás(...)
2.6.1.3.01Keystone Rj45 Cat. 6.45UD165.21265,670.000.00181,020.600.007,434.006,690.60
    
9
39121414 - Conectores coa(...)
2.3.9.6.01Conectores (plug) RJ45 Cat. 6 (funda de 100/1).1UD1,150.5114.79114.790.001820.660.001,150.50135.45
    
10
43212105 - Impresoras lás(...)
2.6.1.3.01PDU de 9 cortacorrientes2UD2,8322,3954,790.000.0018862.200.005,664.005,652.20
    
15
39121205 - Canaletas para(...)
2.3.9.9.04Caja de registro 4" x 2" plástica de red.26UD103.8479.22,059.200.0018370.660.002,699.842,429.86
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
196,036.54 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0195,072.00  DOP----View
2.6.8.3.0111,151.00  DOP----View
2.3.9.6.0157,141.70  DOP----View
2.6.1.1.0124,426.00  DOP----View
2.3.9.9.042,699.84  DOP----View
2.6.5.6.015,546.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201683BK3284183,761.20  DOP