1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.449058
Contract reference
DICOM-2020-01852
Contract description:
ADQUISICION EQUIPOS INFORMATICAS, CABLES Y CONECTORES
Type of Contract
Goods
Contract Start:
15/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 14:00:00
((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
DICOM-UC-CD-2020-0089
Request Title
ADQUISICION EQUIPOS INFORMATICAS, CABLES Y CONECTORES
Description
ADQUISICION EQUIPOS INFORMATICAS, CABLES Y CONECTORES
Business Operation
Tecnologia de la Información.
Reply Reference
COTIZACION CENTRO EXPERT_EXT
Type of Contract
GoodsDominicana
Contract Value
70,153.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México Esquina Dr Delgado DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.937215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,452.35
0.00
10,701.42
0.00
70,153.65
70,153.77
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
41113715 - Probadores de
(...)
41113715 - Probadores de redes digitales de servicios integrados isdn
2.6.5.6.01
GABINETE DE PARED 6U SEMI EMSAMBLADO
1
UD
9,201.71
7,798.06
7,798.06
0.00
18
1,403.65
0.00
9,201.71
9,201.71
2
26121609 - Cable de redes
2.3.9.6.01
ROLLO DE CABLE DE REDES UTP CAT-6
2
UD
8,603.78
7,291.34
14,582.68
0.00
18
2,624.88
0.00
17,207.56
17,207.56
3
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
PATH PANEL DE 24 PUERTOS CAT-6
1
UD
3,544.91
3,004.16
3,004.16
0.00
18
540.75
0.00
3,544.91
3,544.91
4
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.6.01
CONECTOR MINI JACK CAT-6, COLOR BLANCO
14
UD
196.69
166.69
2,333.66
0.00
18
420.06
0.00
2,753.66
2,753.72
5
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.6.01
CONECTOR JACK WALL PLATE 2 SALIDAS, COLOR BLANCO
5
UD
49.73
42.14
210.70
0.00
18
37.93
0.00
248.65
248.63
6
43222609 - Enrutadores (r
(...)
43222609 - Enrutadores (routers) de red
2.6.1.3.01
SWITCH 24 PUERTOS POE+ 24V, 250W, 10/100/1000 MBPS, 2 PUERTOS SFP, PUERTOS INDEPENDIENTES FULL ADMINIISTRABLE
1
UD
33,036.5
27,997.03
27,997.03
0.00
18
5,039.47
0.00
33,036.50
33,036.50
7
26121609 - Cable de redes
2.3.9.6.01
PATCH CALE CAT-6, 1 PI COLOR GRIS
16
UD
122.61
103.91
1,662.56
0.00
18
299.26
0.00
1,961.76
1,961.82
8
26121609 - Cable de redes
2.3.9.6.01
PATCH CABLE CAT-6 4 PIES COLOR GRIS.
10
UD
219.89
186.35
1,863.50
0.00
18
335.43
0.00
2,198.90
2,198.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/6/2020_5_45 p.m..Pdf
Download
DICOM-2020-0197.pdf
DICOM-2020-0197.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,153.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
9,201.71
DOP
----
View
2.3.9.6.01
24,370.53
DOP
----
View
2.6.5.5.01
3,544.91
DOP
----
View
2.6.1.3.01
33,036.50
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
DICOM-2020-0197
1
70,153.65
DOP
Vencido
DICOM-2020-0197.pdf