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.494549   Contract reference CCZEDF-2020-00041   Contract description: Adquisición de Tres (3) Access Point, para mejorar el servicio de conexión Inalámbrica   Type of Contract Goods   Contract Start: 28/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 CCZEDF-UC-CD-2020-0033   Request Title Adquisición de Tres (3) Access Point, para mejorar el servicio de conexión Inalámbrica   Description Adquisición de Tres (3) Access Point, para mejorar el servicio de conexión Inalámbrica   Business Operation Dpto. Tecnología de la información   Reply Reference OFFITEK, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,816.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1035231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,047.98 0.00 5,768.64 0.00 32,047.98 37,816.62         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 43211715 - Terminales por(...)43211715 - Terminales portátiles de ingreso de información 2.6.1.3.01 Acess Point, 2.4Ghz 450Mbps-5Ghz/1300Mbps,2 Puerto Land Poe+ 10/100/100, 802, 11AC Outdoor / supports simultaneous dual-band- 3x3 MIMO Technology in the 5 and 2.4 Ghz radio bands / 3 antenas de doble banda, 3 dBi cada una 3 UD 10,682.66 10,682.66 32,047.98 0.00 18 5,768.64 0.00 32,047.98 37,816.62 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_30/11/2020_6_30 p.m..Pdf Download Cert. cuota a comprometer.jpg Cert. cuota a comprometer.jpg 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 32,047.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 32,047.98  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 EG16063298098355Kg7j 4891 37,816.62  DOP Vencido Certificacion apropiacion presupuestaria.jpg