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.543558   Contract reference SUPBANCO-2020-00010   Contract description: Adquisicion de Access Points   Type of Contract Goods   Contract Start: 15/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 12:00:00 ((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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2020-0003   Request Title ADQUISICION DE ACCESS POINTS CON SERVICIO INCLUIDO DE SOPORTE Y MANTENIMIENTO POR 3 AÑOS   Description ADQUISICION DE ACCESS POINTS CON SERVICIO INCLUIDO DE SOPORTE Y MANTENIMIENTO POR 3 AÑOS   Business Operation Departamento de Tecnología   Reply Reference OFERTA TECNICA \ ECONOMICA MULTICOMPUTOS SRL   Type of Contract GoodsDominicana   Contract Value 839,873.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO   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.1020308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 839,873.60 0.00 0.00 0.00 1,000,000.00 839,873.60         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 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.1.3.01 Adquisicipon de Access Points y Servicio incluido de instalación, soporte y garantía por 3 años 1 UD 1,000,000 839,873.6 839,873.60 0.00 0.00 0.00 1,000,000.00 839,873.60 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23158- Multicomputos.pdf 23158- Multicomputos.pdf Download 05-AAS 2027.pdf 05-AAS 2027.pdf Download Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 839,873.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 839,873.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Access Points 839,873.60  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 SUPBANCO-DAF-CM-2020-0003 1 839,873.60  DOP Vencido Certificado Cuota a Comprometer.pdf 2021 SUPBANCO-DAF-CM-2020-0003 1 839,873.60  DOP Vencido Certificado Cuota a Comprometer.pdf