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.484737   Contract reference CND-2020-00078   Contract description: COMPRA DE SIETE (07) ACCESS POINT (PUNTO DE ACCESO), PARA REEMPLAZAR LOS EXISTENTES,DETALLES SEGUN ANEXO   Type of Contract Services   Contract Start: 03/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 CND-UC-CD-2020-0107   Request Title COMPRA DE ACCESS POINT (PUNTO DE ACCESO)   Description COMPRA DE SIETE (07) ACCESS POINT (PUNTO DE ACCESO), PARA REEMPLAZAR LOS EXISTENTES,DETALLES SEGUN ANEXO.   Business Operation Domingo Garcia   Reply Reference CENTROXPERT_EXT   Type of Contract ServicesDominicana   Contract Value 15,147.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA 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.1016202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,836.81 0.00 2,310.63 0.00 15,147.44 15,147.44         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 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 TL-WA901ND-ACCESS POINT TP-LINK TL-WA901ND,2.4GHZ/450MBPS, 1 PUERTO LAN POE, 802.11B/G/N,WPS,INDOOR. 7 UD 2,163.92 1,833.83 12,836.81 0.00 18 2,310.63 0.00 15,147.44 15,147.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPRO POINT.pdf COMPRO POINT.pdf Download ACTA DE ADJUDICACION Informe Final_27_10_2020_12_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2020_12_53 p.m..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 15,147.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 15,147.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 15,147.44  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0201 1 15,147.44  DOP Vencido COMPRO POINT.pdf