1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.502952
Contract reference
MONTEDEPIEDAD-2021-00017
Contract description:
ADQUISICIÓN DE SWITCH, PATCH PANEL, REPETIDORAS DE WIFI Y UPS PARA LAS OFICINAS DE LA SEDE PRINCIPAL.”
Type of Contract
Goods
Contract Start:
15/02/2021 11:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MONTEDEPIEDAD-UC-CD-2021-0013
Request Title
ADQUISICIÓN DE SWITCH, PATCH PANEL, REPETIDORAS DE WIFI Y UPS PARA LAS OFICINAS DE LA SEDE PRINCIPAL
Description
ADQUISICIÓN DE SWITCH, PATCH PANEL, REPETIDORAS DE WIFI Y UPS PARA LAS OFICINAS DE LA SEDE PRINCIPAL
Business Operation
Departamento Administrativo y Financiero
Reply Reference
Adquisición de Equipos de Red MONTEDEPIEDAD-UC-CD-
Type of Contract
GoodsDominicana
Contract Value
49,449.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2021 11:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1080310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,905.98
0.00
7,543.07
0.00
63,450.00
49,449.05
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
SWITCH 3COM ADMINITRABLE FOR WEB BASELINE 48 PUERTOS 10/100
1
UD
38,000
16,578.81
16,578.81
0.00
18
2,984.19
0.00
38,000.00
19,563.00
2
43211711 - Escáneres
2.6.1.3.01
PATCH PANEL 48 PORT CAT-6.
1
UD
6,200
5,508.47
5,508.47
0.00
18
991.52
0.00
6,200.00
6,499.99
3
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
REPETIDOR DE WIFI
5
UD
1,450
1,144.07
5,720.35
0.00
18
1,029.66
0.00
7,250.00
6,750.01
4
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
UPS DE 1 KILO
1
UD
12,000
14,098.35
14,098.35
0.00
18
2,537.70
0.00
12,000.00
16,636.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/2/2021_2_55 p.m..Pdf
Download
Cuota a Comprometer Shich y Panel.pdf
Cuota a Comprometer Shich y Panel.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,449.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
49,449.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE SWITCH, PATCH PANEL, REPETIDORAS DE WIFI Y UPS PARA LAS OFICINAS DE LA SEDE PRINCIPAL.”
49,449.05
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-0013
1
49,449.05
DOP
Vencido
Cuota a Comprometer Swich y Panel.pdf