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.478870   Contract reference ITLA-2020-00212   Contract description: Adquisición de Herramientas para Datacenter.   Type of Contract Goods   Contract Start: 30/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 ITLA-UC-CD-2020-0059   Request Title Adquisición de Herramientas para Datacenter.   Description Adquisición de Herramientas para Datacenter.   Business Operation Tecnología de la Información (TI)   Reply Reference Sang Datared, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,277.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1018738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,964.00 0.00 22,313.52 0.00 146,277.52 146,277.52         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 32101517 - Acopladores 2.3.9.6.01 Jack para conectores rj-45 Cat6 incluir 17 patchpanel de 24 puertas compactibles con los jacks. 200 UD 244.26 207 41,400.00 0.00 18 7,452.00 0.00 48,852.00 48,852.00         2 26121609 - Cable de redes 2.3.9.6.01 Caja de cable de red UTP cat6 para interior azul. 1 UD 8,083 6,850 6,850.00 0.00 18 1,233.00 0.00 8,083.00 8,083.00         3 43201409 - Tarjetas de in(...)43201409 - Tarjetas de interface de red inalámbrica 2.3.9.2.01 Tarjeta Usb inalámbrica 802.11 a/b/g/n/ac. 10 UD 621.86 527 5,270.00 0.00 18 948.60 0.00 6,218.60 6,218.60         4 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 WIFI extender PLC VG500, 1 adaptader y 2 extender. 3 UD 5,428 4,600 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00         5 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Router inalámbrico LTE con antena desmontable, incluir 4 lan puertos 10/10/1000, desbloqueado, opción de wifi extender. 2 UD 10,030 8,500 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         6 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Adaptador de tarjeta de red USB a Ethernet RJ45. 5 UD 531 450 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         7 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Tarjeta de red Ethernet RJ45 3 UD 1,534 1,300 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         8 43201409 - Tarjetas de in(...)43201409 - Tarjetas de interface de red inalámbrica 2.3.9.2.01 Hak5 Wifi Pineapple Nano- 6th Generation. 2 UD 19,761.46 16,747 33,494.00 0.00 18 6,028.92 0.00 39,522.92 39,522.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/10/2020_8_38 p.m..Pdf Download Cuota Compromiso Sang Data Red.pdf Cuota Compromiso Sang Data Red.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,277.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 56,935.00  DOP ---- View 2.3.9.2.01 52,998.52  DOP ---- View 2.6.1.3.01 36,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Herramientas para Datacenter. 146,277.52  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604091756992Kc2F8 1 146,277.52  DOP Vencido Cuota Compromiso Sang Data Red.pdf 2022 EG1604091756992Kc2F8 1 146,277.52  DOP Vencido Cuota SANG.pdf