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.475211   Contract reference TSS-2020-00136   Contract description: Actualizacion sirm ware switch de fibra brocade   Type of Contract Services   Contract Start: 12/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2020-0063   Request Title Actualizacion sirm ware switch de fibra brocade   Description Actualizacion sirm ware switch de fibra brocade   Business Operation Departamento de Tecnología   Reply Reference Actualizacion sirm ware switch de fibra brocade_EX   Type of Contract ServicesDominicana   Contract Value 29,146 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1005202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,700.00 0.00 4,446.00 0.00 29,146.00 29,146.00         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 Actualización de (3) sirm ware switch de fibra brocade 300 1 UD 29,146 24,700 24,700.00 0.00 18 4,446.00 0.00 29,146.00 29,146.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2020-00136 Multicomputos.pdf TSS-2020-00136 Multicomputos.pdf Download Informe Final_7_10_2020_2_15 p.m..Pdf Informe Final_7_10_2020_2_15 p.m..Pdf Download certificado de cuota #2591 MULTICOMPUTOS SRL.pdf certificado de cuota #2591 MULTICOMPUTOS SRL.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 29,146.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 29,146.00  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 EG1601988565141Qyx6v 100032560 29,146.00  DOP Vencido certificado de apropiacion #2560 Actualizacion SIRM Ware Switch.pdf