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.483949   Contract reference MMUJER-2020-00206   Contract description: Compra de 1 Switch Administrable POE y 15 teléfonos IP para ser utilizados en la localidad de Gazcue   Type of Contract Goods   Contract Start: 23/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2020 14:00:00 ((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 MMUJER-UC-CD-2020-0135   Request Title Compra de 1 Switch Administrable POE y 15 teléfonos IP para ser utilizados en la localidad de Gazcue   Description Compra de 1 Switch Administrable POE y 15 teléfonos IP para ser utilizados en la localidad de Gazcue   Business Operation dirección de tecnologia   Reply Reference OMEGA TECH_EXT   Type of Contract GoodsDominicana   Contract Value 69,960.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1031126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,288.16 0.00 10,671.87 0.00 69,960.00 69,960.03         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 Switch POE Administrable de 16 puertos 1 UD 25,110 21,279.66 21,279.66 0.00 18 3,830.34 0.00 25,110.00 25,110.00         2 43221504 - Central telefó(...)43221504 - Central telefónica interna pbx 2.6.5.5.01 Teléfonos IP de 2 líneas 15 UD 2,990 2,533.9 38,008.50 0.00 18 6,841.53 0.00 44,850.00 44,850.03 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_23/11/2020_9_09 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download INFORME FINAL.pdf INFORME FINAL.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 69,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 69,960.00  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 EG1606141353210P9Hto 3273 69,960.00  DOP Vencido APROPIACION.pdf