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.472460   Contract reference TSS-2020-00115   Contract description: Adquisición de Interruptores de red y soporte CISCO   Type of Contract Goods   Contract Start: 25/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2020-0005   Request Title Adquisición de Interruptores de red y soporte CISCO   Description Adquisición de Interruptores de red y soporte CISCO   Business Operation Departamento de Tecnología   Reply Reference Oferta Multicomputos- CISCO , TSS-CCC-CP-2020-0005   Type of Contract GoodsDominicana   Contract Value 2,910,665.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.984311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,466,665.34 0.00 443,999.76 0.00 3,202,520.00 2,910,665.10         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         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Cisco Catalyst 9200L 24-port PoE+ 4x10G uplink Switch, Network Essentials. 3 UD 640,504 298,123.84 894,371.52 0.00 18 160,986.87 0.00 1,921,512.00 1,055,358.39         4 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Cisco Catalyst 9200L 48-port PoE+ 4x10G uplink Switch, Network Essentials. 2 UD 640,504 786,146.91 1,572,293.82 0.00 18 283,012.89 0.00 1,281,008.00 1,855,306.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuota #2202 MULTICOMPUTOS.pdf certificado de cuota #2202 MULTICOMPUTOS.pdf Download Contrato Multicomputos.pdf Contrato Multicomputos.pdf Download Informe Final CP-05.pdf Informe Final CP-05.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,302,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 1,100,000.00  DOP ---- View 2.6.5.5.01 3,202,520.00  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 EG1590591037623zyd3B 1266 4,302,520.00  DOP Vencido Certificado de apropiacion sol. 3910.pdf