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.417960   Contract reference PPS-2020-00159   Contract description: Adquisición de materiales de redes para mantenimiento correctivo de los CTC. Solicitante: Ariel Acosta   Type of Contract Goods   Contract Start: 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-01-ComprasMenores   Request Reference PPS-DAF-CM-2020-0091   Request Title Adquisición de materiales de redes para mantenimiento correctivo de los CTC. Solicitante: Ariel Acosta   Description Adquisición de materiales de redes para mantenimiento correctivo de los CTC. Solicitante: Ariel Acosta   Business Operation CTC   Reply Reference PPS-DAF-CM-2020-0091_EXT   Type of Contract GoodsDominicana   Contract Value 1,083,244.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.847923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 918,003.40 0.00 165,240.61 0.00 1,088,500.00 1,083,244.01         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 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 MODEM DSL 30 UD 4,000 5,216.72 156,501.60 0.00 18 28,170.29 0.00 120,000.00 184,671.89   Mis observaciones:1-ADSL2+ RJ-11 port 4-LAN Ethernet RJ-45 port             2 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 JACK (MODULOS) DE REDES CAT 6 TIPO 110 1,000 UD 200 76.56 76,560.00 0.00 18 13,780.80 0.00 200,000.00 90,340.80         3 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 PATCHCORD 3 PIES CAT 6 500 UD 170 76.56 38,280.00 0.00 18 6,890.40 0.00 85,000.00 45,170.40         4 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 PATCHCORD DE 7 PIES CAT 6 500 UD 200 111.36 55,680.00 0.00 18 10,022.40 0.00 100,000.00 65,702.40         5 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 MOUSE USB OPTICO 500 UD 200 255.59 127,795.00 0.00 18 23,003.10 0.00 100,000.00 150,798.10         6 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 DISCO 3.5 500 GB 30 UD 3,000 2,734.25 82,027.50 0.00 18 14,764.95 0.00 90,000.00 96,792.45         7 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 DISCO DE 2.5 500 GB 30 UD 3,300 2,652.75 79,582.50 0.00 18 14,324.85 0.00 99,000.00 93,907.35         8 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 DISCO DUROS EXTERNO USB 3.0 SSD 1 TB 12 UD 11,000 10,530 126,360.00 0.00 18 22,744.80 0.00 132,000.00 149,104.80         9 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 CONECTORES RJ45 1,500 UD 15 12.37 18,555.00 0.00 18 3,339.90 0.00 22,500.00 21,894.90         10 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 CAJA DE CABLE UTP 20 UD 7,000 7,833.09 156,661.80 0.00 18 28,199.12 0.00 140,000.00 184,860.92   Mis observaciones:CAT 6, SIN SEPARADOR PLASTICO EN EL CENTRO, PARA INTERIOR.     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_31/1/2020_5_44 p.m..Pdf Download CC-0091.pdf CC-0091.pdf Download A-0091.pdf A-0091.pdf Download Orden SERMUCORD 0091.pdf Orden SERMUCORD 0091.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,088,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,088,500.00  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 2020 0091 1 1,100,000.00  DOP Vencido AP-0091.pdf