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.384831   Contract reference AGN-2019-00272   Contract description: ADQUISICIÓN MATERIALES, ACCESORIOS Y HERRAMIENTAS DE TECNOLOGÍA   Type of Contract Goods   Contract Start: 21/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2019-0086   Request Title ADQUISICIÓN MATERIALES, ACCESORIOS Y HERRAMIENTAS DE TECNOLOGÍA   Description ADQUISICIÓN MATERIALES, ACCESORIOS Y HERRAMIENTAS DE TECNOLOGÍA   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference IT CORP_EXT   Type of Contract GoodsDominicana   Contract Value 538,449.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.785905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 456,313.45 0.00 82,136.42 0.00 600,000.00 538,449.87         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 27113101 - Cinta guía 2.3.9.9.01 CINTA GUIA DE METAL PARA ALAMBRAR DE100 PIES 1 UD 2,000 1,705.88 1,705.88 0.00 18 307.06 0.00 2,000.00 2,012.94         2 27113101 - Cinta guía 2.3.9.9.01 CINTA GUIA PLASTICA PARA ALAMBRAR DE 25 PIES Y 6mm DE GROSOR 1 UD 1,000 485.3 485.30 0.00 18 87.35 0.00 1,000.00 572.65         3 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 PAQUETES DE TIRAS INDIVIDUALES DE VELCRO (100/1) 10 PAQ 2,000 1,196.25 11,962.50 0.00 18 2,153.25 0.00 20,000.00 14,115.75         4 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADORES Y HERRAMIENTAS PARA PC (20 DESTORNILLADORES) 1 UD 4,500 3,364.71 3,364.71 0.00 18 605.65 0.00 4,500.00 3,970.36         5 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.9.01 BULTO DE HERRAMIENTAS 1 UD 6,000 5,687.5 5,687.50 0.00 18 1,023.75 0.00 6,000.00 6,711.25         6 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.01 CAJA PLASTICAS CON DIVISION PARA HERRAMIENTAS 1 UD 4,000 3,171.88 3,171.88 0.00 18 570.94 0.00 4,000.00 3,742.82         7 26121609 - Cable de redes 2.3.9.6.01 CAJA DE CABLES UTP CATEGORIA 6A ZMAX USA 17 UD 14,000 10,756.75 182,864.75 0.00 18 32,915.66 0.00 238,000.00 215,780.41         8 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 PATCH PANEL HD6-24 FLAT PANEL CAT6 4 UD 7,000 5,482.68 21,930.72 0.00 18 3,947.53 0.00 28,000.00 25,878.25         9 26121609 - Cable de redes 2.3.9.6.01 PATCH CORE MC6-01-02 100 UD 300 211.77 21,177.00 0.00 18 3,811.86 0.00 30,000.00 24,988.86         10 26121609 - Cable de redes 2.3.9.6.01 PATCH CORE MC6-02-06 100 UD 350 260 26,000.00 0.00 18 4,680.00 0.00 35,000.00 30,680.00         11 26121609 - Cable de redes 2.3.9.6.01 JACKS CAT6A MX6-02 150 UD 300 235.3 35,295.00 0.00 18 6,353.10 0.00 45,000.00 41,648.10         12 43191604 - Placas frontal(...)43191604 - Placas frontales de teléfonos 2.3.9.8.01 FACE PLATE MX HFP-02-02 80 UD 200 100 8,000.00 0.00 18 1,440.00 0.00 16,000.00 9,440.00         13 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.6.5.7.01 EMPALMADOR DE MANO PARA JACK MX6 CAT6 3 UD 8,500 7,675.8 23,027.40 0.00 18 4,144.93 0.00 25,500.00 27,172.33         14 26121609 - Cable de redes 2.3.9.6.01 CLIP-CBL-62-03 1 UD 1,000 725 725.00 0.00 18 130.50 0.00 1,000.00 855.50         15 26121609 - Cable de redes 2.3.9.6.01 CLIP-CBL-62-09 1 UD 1,000 725 725.00 0.00 18 130.50 0.00 1,000.00 855.50         16 26121609 - Cable de redes 2.3.9.6.01 CLIP-CBL-62-08 1 UD 1,000 725 725.00 0.00 18 130.50 0.00 1,000.00 855.50         17 26121609 - Cable de redes 2.3.9.6.01 CLIP-CBL-62-06 10 UD 1,000 725 7,250.00 0.00 18 1,305.00 0.00 10,000.00 8,555.00         18 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.01 CAJA ORGANIZADORA DE 60 GAVETAS 1 UD 50,000 41,897.06 41,897.06 0.00 18 7,541.47 0.00 50,000.00 49,438.53         19 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 UNIFI CLOUD KEY GEN2 UCK-G2 CON RACK MOUNT CKG2-RM 1 UD 14,000 12,218.75 12,218.75 0.00 18 2,199.38 0.00 14,000.00 14,418.13         20 56111603 - Organizadores (...)56111603 - Organizadores para sistemas de paneles 2.6.1.9.01 ORGANIZADOR QUEST 2U 4 UD 2,000 900 3,600.00 0.00 18 648.00 0.00 8,000.00 4,248.00         21 43201815 - Unidades de le(...)43201815 - Unidades de lectura y escritura de arquitectura de interconexión de componentes periféricos 2.3.9.2.01 SFP-H10GB-CU5M PARA ENLACE SG500 A SG500X 8 UD 4,000 3,000 24,000.00 0.00 18 4,320.00 0.00 32,000.00 28,320.00         22 43201815 - Unidades de le(...)43201815 - Unidades de lectura y escritura de arquitectura de interconexión de componentes periféricos 2.3.9.2.01 SFP-10G-SR PARA FIBRA MULTIMODO 6 UD 3,500 2,500 15,000.00 0.00 18 2,700.00 0.00 21,000.00 17,700.00         23 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 LIMPIADOR DE AIRE COMPRIMIDO 10 UD 700 550 5,500.00 0.00 18 990.00 0.00 7,000.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5-CUOTA A COMPROMETER.pdf 5-CUOTA A COMPROMETER.pdf Download 4-Acta de Adjudicacion ACCESORIOS TECNOLOGIA.pdf 4-Acta de Adjudicacion ACCESORIOS TECNOLOGIA.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2019_02_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 63,000.00  DOP ---- View 2.3.2.1.01 20,000.00  DOP ---- View 2.3.6.3.04 4,500.00  DOP ---- View 2.3.9.6.01 361,000.00  DOP ---- View 2.6.5.5.01 42,000.00  DOP ---- View 2.3.9.8.01 16,000.00  DOP ---- View 2.6.5.7.01 25,500.00  DOP ---- View 2.6.1.9.01 8,000.00  DOP ---- View 2.3.9.2.01 53,000.00  DOP ---- View 2.3.7.2.99 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1562253852967Qoeoa 1498 600,000.00  DOP Vencido 1-APROPIACION PRESUPUESTARIA.pdf