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.418933   Contract reference PPS-2020-00192   Contract description: Adquisición de materiales de redes para mantenimiento correctivo y centro de datos de los CTC. Solicitante: Ariel Acosta   Type of Contract Goods   Contract Start: 05/02/2020 00:00:00 ((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-2020-0090   Request Title Adquisición de materiales de redes para mantenimiento correctivo y centro de datos de los CTC. Solicitante: Ariel Acosta   Description Adquisición de materiales de redes para mantenimiento correctivo y centro de datos de los CTC. Solicitante: Ariel Acosta   Business Operation CTC   Reply Reference PPS-DAF-CM-2020-0090_EXT   Type of Contract GoodsDominicana   Contract Value 803,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2020 00:00:00 ((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.849947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,000.00 0.00 122,580.00 0.00 910,000.00 803,580.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 CERTIFICADOR DE RED 2 UD 200,000 183,100 366,200.00 0.00 18 65,916.00 0.00 400,000.00 432,116.00   Mis observaciones:WIRE-MAPPING CLEARLY DISPLAYED ON A COLOR SCREEN; BIT ERROR RATE TEST (BERT) ONLY TEST 100MBPS & 1GBPS, SIGNAL TO NOISE RATIO (SNR), SKEW; MEASURES AND DISPLAYS LENGTH FOR EACH PAIR IN FEET OR METERS DETECTS LENGTH TO OPENS & SHORTS VERIFIES CONTINUITY FOR RJ45 AND COAX CABLES SAVES TEST RESULTS AND EASILY UPLOADED TO A COMPUTER TONE GENERATION ID ONLY AND TESTING REMOTES (RJ45 AND COAX) ACTIVE ETHERNET (LINK CAPABILITY & LINK STATUS) DETECTS POI/POI+ AND LOAD TEST FOR VOLTAGE DROP IPV4 SUPPORT (IPV6 AVAILABLE LATE 2016) VLAN DISCOVERY PING TO A SPECIFIC IP OR URL ADDRESS PING UP TO 10 ADDRESSES AT A TIME LINK LIGHT PORT DISCOVERY DHCP DISCOVERS CDP AND LLDP PROTOCOLS TRACE ROUTE PHYSICAL FEATURES: 3.5 INCH".             2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 HPE 32GB Dual Rank x4 PC4-2133P-R (HPE DL120 GEN9 - S/N: 2M273303HJ") 8 UD 60,000 37,100 296,800.00 0.00 18 53,424.00 0.00 480,000.00 350,224.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Instalacion y configuracion de las memorias RAM 1 UD 30,000 18,000 18,000.00 0.00 18 3,240.00 0.00 30,000.00 21,240.00 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_4/2/2020_9_24 p.m..Pdf Download CC-0090.pdf CC-0090.pdf Download A-0090.pdf A-0090.pdf Download Orden ANLM Solutions 0090.pdf Orden ANLM Solutions 0090.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 910,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 910,000.00  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 2020 0090 1 1,000,000.00  DOP Vencido AP-0090.pdf