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.171221   Contract reference BAGRICOLA-2017-00055   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-2017-0007   Request Title ADQUISICION DE EQUIPOS Y MATERIALES PARA REDES DE DATOS   Description ADQUISICION DE EQUIPOS Y MATERIALES PARA REDES DE DATOS.   Business Operation DIRECCION TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICION DE EQUIPOS Y MATERIALES PARA REDES DE   Type of Contract GoodsDominicana   Contract Value 420,081.96 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.261602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,001.66 0.00 64,080.30 0.00 449,700.00 420,081.96         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 21 UD 9,100 7,169.49 150,559.29 0.00 18 27,100.67 0.00 191,100.00 177,659.96         2 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 ORGANIZADOR DE CABLES 2U CON TAPA 21 UD 800 666.1 13,988.10 0.00 18 2,517.86 0.00 16,800.00 16,505.96         3 43201609 - Bandejas o ens(...)43201609 - Bandejas o ensamblajes para almacenamiento de dispositivos 2.3.9.8.01 BANDEJA DE IU P/COLOCAR ROUTER 21 UD 1,600 1,311.86 27,549.06 0.00 18 4,958.83 0.00 33,600.00 32,507.89         4 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         5 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 JACK KEYSTONE CAT5E 420 UD 106 78.81 33,100.20 0.00 18 5,958.04 0.00 44,520.00 39,058.24         6 43222606 - Kit de inicio (...)43222606 - Kit de inicio de nodo de servicio de internet 2.6.5.5.01 FACE PLATE DE 2 SALIDAS 120 UD 35 26.27 3,152.40 0.00 18 567.43 0.00 4,200.00 3,719.83         7 43222606 - Kit de inicio (...)43222606 - Kit de inicio de nodo de servicio de internet 2.6.5.5.01 FACE PLATE DE 1 SALIDA 120 UD 35 26.27 3,152.40 0.00 18 567.43 0.00 4,200.00 3,719.83         8 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD DE 7 PIES 420 UD 106 77.97 32,747.40 0.00 18 5,894.53 0.00 44,520.00 38,641.93         9 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD DE 7 PIES 420 UD 68 50 21,000.00 0.00 18 3,780.00 0.00 28,560.00 24,780.00         10 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.5.5.01 SWITCH PT-LINK 24 PUERTOS 10/100 MBPS 21 UD 2,200 1,932.2 40,576.20 0.00 18 7,303.72 0.00 46,200.00 47,879.92         11 43222620 - Interruptor mu(...)43222620 - Interruptor multi servicios 2.6.5.5.01 PATCH PANEL CTA5E DE 24 PUERTOS P/ MONTAJE 21 UD 1,620 1,364.41 28,652.61 0.00 18 5,157.47 0.00 34,020.00 33,810.08 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_02_31 p.m..Pdf Download Budget Setting   Back To Top 1C14835C263AC6F4E45F6DBA5A54B819B84DBB57352A7AF88C97E28489FDCDA8_new