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.171202   Contract reference BAGRICOLA-2017-00054   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2017-0001   Request Title ADQUISICION EQUIPOS Y MATERIALES DE RED   Description ADQUISICIÓN EQUIPOS Y MATERIALES DE RED PARA VARIAS SUCURSALES DEL BANCO. (BA-SC-6805)   Business Operation DIRECCION TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICION EQUIPOS Y MATERIALES DE RED_EXT   Type of Contract GoodsDominicana   Contract Value 292,197.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.260701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,624.65 0.00 44,572.44 0.00 308,250.00 292,197.09         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43222602 - Equipo de cent(...)43222602 - Equipo de centro distribuidor de cables 2.6.5.5.01 RACK O GABINETE DE 9U 15 UD 9,300 7,288.14 109,322.10 0.00 18 19,677.98 0.00 139,500.00 129,000.08         2 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 ORGANIZADOR DE CABLES 2U CON TAPA 15 UD 898 677.97 10,169.55 0.00 18 1,830.52 0.00 13,470.00 12,000.07         3 43222605 - Puerta de acce(...)43222605 - Puerta de acceso de redes 2.6.5.5.01 CONECTORES RJ-45 300 UD 6.6 5.08 1,524.00 0.00 18 274.32 0.00 1,980.00 1,798.32         4 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 KEYSTONE JACK CAT5E 300 UD 106 84.75 25,425.00 0.00 18 4,576.50 0.00 31,800.00 30,001.50         5 43222606 - Kit de inicio (...)43222606 - Kit de inicio de nodo de servicio de internet 2.6.5.5.01 FACE PLATE DE 2 SALIDAS 150 UD 35 29.66 4,449.00 0.00 18 800.82 0.00 5,250.00 5,249.82         6 43222606 - Kit de inicio (...)43222606 - Kit de inicio de nodo de servicio de internet 2.6.5.5.01 FACE PLATE DE 1 SALIDAS 150 UD 35 29.66 4,449.00 0.00 18 800.82 0.00 5,250.00 5,249.82         7 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD DE 7 PIES 300 UD 106 84.75 25,425.00 0.00 18 4,576.50 0.00 31,800.00 30,001.50         8 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD DE 2 PIES 300 UD 68 56.78 17,034.00 0.00 18 3,066.12 0.00 20,400.00 20,100.12         9 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.5.5.01 SWITCH PT-LINK 24 PUERTOS 10/100 MBPS 15 UD 2,300 1,949.16 29,237.40 0.00 18 5,262.73 0.00 34,500.00 34,500.13         10 43222620 - Interruptor mu(...)43222620 - Interruptor multi servicios 2.6.5.5.01 PATCH PANEL CTA5E DE 24 PUERTOS P/ MONTAJE 15 UD 1,620 1,372.64 20,589.60 0.00 18 3,706.13 0.00 24,300.00 24,295.73 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_16/05/2017_12_38 p.m..Pdf Download Budget Setting   Back To Top 3D87D10704BDA35308EAE435B23A5D577E21042585CEA77A241A3F2CD5AE46F3_new