1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.442928
Contract reference
DGP-2020-00050
Contract description:
Compra de Rauter Mikrotik para el Departemento de Tecnologia Sede Central
Type of Contract
Goods
Contract Start:
20/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGP-UC-CD-2020-0044
Request Title
Compra de Rauter Mikrotik para el Departemento de Tecnologia Sede Central
Description
Compra de Rauter Mikrotik para el Departamento de Tecnología para separar la red local de la Dirección General de Prisiones la cual servirá para tener más independencia y eficiencia en los trabajos diarios.
Business Operation
División de Tecnología de Información
Reply Reference
Cotizacion Andrickson Comercio Internacional, SRL_
Type of Contract
GoodsDominicana
Contract Value
68,995 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Compra de Rauter Mikrotik para el Departemento de Tecnologia Sede Central
Catalogue Items
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1
DO1.PCCNTR.917124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,470.34
0.00
10,524.66
0.00
70,000.00
68,995.00
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
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Router Mikrotik para el Departamento de Tecnologia
1
UD
70,000
58,470.34
58,470.34
0.00
18
10,524.66
0.00
70,000.00
68,995.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Existencia de fondo Router.pdf
Certificacion de Existencia de fondo Router.pdf
Download
Ficha Tecnica Router Mikrotik.pdf
Ficha Tecnica Router Mikrotik.pdf
Download
Solicitud de compra Router.pdf
Solicitud de compra Router.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2020_12_05 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
70,000.00
DOP
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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
0044
1
100,000.00
DOP
Vencido
Certificacion de Existencia de fondo Router.pdf