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.488088   Contract reference DGCINE-2020-00159   Contract description: Servicio de instalación, estructuración y configuración básica de red de area local de la institución   Type of Contract Services   Contract Start: 08/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 00:00:00 ((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 DGCINE-DAF-CM-2020-0044   Request Title Servicio de instalación, estructuración y configuración básica de red de area local de la institución   Description Servicio de instalación, estructuración y configuración básica de red de area local de la institución   Business Operation Departamento de Comunicaciones   Reply Reference DGCINE CABLEADO ESTR copia   Type of Contract ServicesDominicana   Contract Value 776,097.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1040109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 657,709.90 0.00 118,387.78 0.00 1,000,000.00 776,097.68         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 81111702 - Diseño de comu(...)81111702 - Diseño de comunicaciones por redes de área local 2.2.8.7.05 Servicios de instalación de cableado estructurado y configuración básica de red de área local 1 UD 800,000 540,196.9 540,196.90 0.00 18 97,235.44 0.00 800,000.00 637,432.34         2 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Patch Panel (importe total) 1 UD 80,000 9,513 9,513.00 0.00 18 1,712.34 0.00 80,000.00 11,225.34         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch (importe total) 1 UD 120,000 108,000 108,000.00 0.00 18 19,440.00 0.00 120,000.00 127,440.00 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_8/12/2020_1_01 p.m..Pdf Download ACTA DE ADJUDICACION CM-0044.pdf ACTA DE ADJUDICACION CM-0044.pdf Download CC EG1607430880435TNj3h.pdf CC EG1607430880435TNj3h.pdf Download Orden de compras DGCINE-2020-00159 Wesolve Tech.pdf Orden de compras DGCINE-2020-00159 Wesolve Tech.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2020_8_36 p.m..Pdf Download Certificado De Disponibilidad De Cuota Para Comprometer EG1608324055895kU1zs.pdf Certificado De Disponibilidad De Cuota Para Comprometer EG1608324055895kU1zs.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 800,000.00  DOP ---- View 2.6.5.5.01 200,000.00  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 EG1606833020110B36DF 1 1,000,000.00  DOP Vencido CA EG1606833020110B36DF.pdf