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.476791   Contract reference BAGRICOLA-2020-00049   Contract description: ADQ. EQUIPOS DE INFORMATICA: CONMUTADORES (SWITCHES)   Type of Contract Goods   Contract Start: 21/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 15:00:00 ((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 BAGRICOLA-CCC-CP-2020-0002   Request Title ADQ. EQUIPOS DE INFORMATICA: CONMUTADORES (SWITCHES)   Description ADQ. EQUIPOS DE INFORMATICA: CONMUTADORES (SWITCHES) CON SUS COMPONENTES.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference ADQ. EQUIPOS DE INFORMATICA: CONMUTADORES (SWITCHE   Type of Contract GoodsDominicana   Contract Value 765,477.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1012328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 648,710.05 0.00 116,767.81 0.00 1,234,592.34 765,477.86         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Conmutadores (Cisco Catalyst 9200L 24-port PoE+, 4x10G) (C9200L-24P-4X-E). 3 UD 126,307.14 99,711.53 299,134.59 0.00 18 53,844.23 0.00 378,921.42 352,978.82         2 43232908 - Software de in(...)43232908 - Software de interruptor o enrutador 2.6.8.3.01 3 YR TERM LICS C9200L DNA Essentials 24 Ports 3 UD 47,311.57 13,743.34 41,230.02 0.00 18 7,421.40 0.00 141,934.71 48,651.42   Mis observaciones:LA 3 YR Term LICS C9200L DNA Essentials 24 Ports             3 43231501 - Software de me(...)43231501 - Software de mesa de ayuda o centro de llamadas (call center) 2.6.8.3.01 Soporte Smartnet 36 meses (3 años) 3 UD 100,309.98 51,738.66 155,215.98 0.00 18 27,938.88 0.00 300,929.94 183,154.86         4 43201533 - Interfaces de (...)43201533 - Interfaces de interface digital de instrumentos musicales midi 2.3.9.2.01 Transceptores (Transceiver) multimodos (SFP-10G-SR-S) 3 UD 45,137.27 16,559.46 49,678.38 0.00 18 8,942.11 0.00 135,411.81 58,620.49         5 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Cable Patch Cord Fiber LC/LC Multimode (3 pies aprox.) 3 UD 4,625.6 1,364.62 4,093.86 0.00 18 736.89 0.00 13,876.80 4,830.75         6 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Cable Cisco QSFP to Four SFP+ Copper Breakout (QSFP-4X10G-AOC5M) 2 UD 81,030.61 29,570.58 59,141.16 0.00 18 10,645.41 0.00 162,061.22 69,786.57         7 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Cable Transceiver (QSFP-H40G-AOC1M) 2 UD 50,728.22 20,108.03 40,216.06 0.00 18 7,238.89 0.00 101,456.44 47,454.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO_CCC-CP-2020-0002.pdf CONTRATO_CCC-CP-2020-0002.pdf Download CUOTA A COMPROMETER_2020-63.pdf CUOTA A COMPROMETER_2020-63.pdf Download ACTA DE ADJUDICACIÓN _BAGRICOLA-CCC-CP-2020-0002.pdf ACTA DE ADJUDICACIÓN _BAGRICOLA-CCC-CP-2020-0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 765,477.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 352,978.82  DOP ---- View 2.6.8.3.01 231,806.28  DOP ---- View 2.3.9.2.01 58,620.49  DOP ---- View 2.3.9.6.01 122,072.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQ. EQUIPOS DE INFORMATICA: CONMUTADORES (SWITCHES) 765,477.86  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020-063 1 765,477.86  DOP Vencido CUOTA A COMPROMETER_2020-63.pdf