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.411864   Contract reference EDESUR-2019-00377   Contract description: Router ISR C1117-4P Gabinete Piso Color Negro 27U 19" x 36" X 48   Type of Contract Goods   Contract Start: 15/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 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 EDESUR-CCC-CP-2019-0058   Request Title Adquisición de Equipos de Telecomunicación y Gabinetes   Description Cisco Catalyst 2960-X 24PD-L ROUTER ISR 1113-8PM Gabinete Outdoor MTS9000A Gabinete Piso Color Negro 27U 19”X36”X48   Business Operation Dirección de Tecnología de la Información   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,647.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 15/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.819427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,820.30 0.00 0.00 13,827.65 168,019.18 90,647.95         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         2 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.6.5.6.01 Router ISR 1113-8pm 1 UD 128,019.18 41,440.3 41,440.30 0.00 0.00 18 7,459.25 128,019.18 48,899.55         4 30161801 - Armarios 2.6.1.1.01 Gabinete Piso Color Negro 27U 19”X36”X48 1 UD 40,000 35,380 35,380.00 0.00 0.00 18 6,368.40 40,000.00 41,748.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 276-2019 Acta de Adjudicación EDESUR-CCC-CP-2019-0058.pdf 276-2019 Acta de Adjudicación EDESUR-CCC-CP-2019-0058.pdf Download 4500023996 Cecomsa SRL.pdf 4500023996 Cecomsa SRL.pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.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 3,523,019.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,980,000.00  DOP ---- View 2.6.5.6.01 128,019.18  DOP ---- View 2.6.1.1.01 1,415,000.00  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 DF-CF-375-2019 1 3,523,019.18  DOP Vencido Certificación de Fondos.pdf