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.426759   Contract reference PROMESECAL-2020-00044   Contract description: Adquisición de accesorios y materiales para la habilitación de la red tecnológica del almacén ubicado en el km13 (Instalación incluida).   Type of Contract Goods   Contract Start: 26/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2020-0004   Request Title Adquisición de accesorios y materiales para la habilitación de la red tecnológica del almacén ubicado en el km13 (Instalación incluida).   Description Adquisición de accesorios y materiales para la habilitación de la red tecnológica del almacén ubicado en el km13 (Instalación incluida).   Business Operation Adm. de Proyectos Depto de Tecnología de la Información y Comunicación   Reply Reference Altatec Comunications, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,838.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.851704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,575.00 0.00 20,263.50 0.00 122,000.00 132,838.50         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 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 SWITCH CISCO SF220-24P 24PORT 10/100 POE 1 UD 35,000 35,000 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         2 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 GABINETE NEWLINK 24" (12UR) WALLMOUNT 1 UD 25,000 30,250 30,250.00 0.00 18 5,445.00 0.00 25,000.00 35,695.00         3 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 ROUTER UBIQUITI MIMO 2.4GHZ ACCESS 1 UD 12,000 12,500 12,500.00 0.00 18 2,250.00 0.00 12,000.00 14,750.00         4 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 ADAPTADOR NEXXT LYNX 300MBPS 10 UD 1,000 1,500 15,000.00 0.00 18 2,700.00 0.00 10,000.00 17,700.00         5 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 CABLE NEXXT P/RED UTP CAT-5E BOX (1000FT) 1 UD 8,000 7,500 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         6 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 PATCH PANEL NETSYS 24-PORT CAT-6 1 UD 7,000 4,500 4,500.00 0.00 18 810.00 0.00 7,000.00 5,310.00         7 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 JACK NEWLINK CAT-5E RJ45-110 SNAP 50 UD 500 156.5 7,825.00 0.00 18 1,408.50 0.00 25,000.00 9,233.50 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_12/2/2020_5_00 p.m..Pdf Download Cuota Altatec.pdf Cuota Altatec.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 122,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 122,000.00  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 eg15809318420358m2gj 298 143,960.00  DOP Vencido Req. Cableado km13.pdf