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.529831   Contract reference TSS-2021-00013   Contract description: Adquisición Modulo Cisco   Type of Contract Goods   Contract Start: 11/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 TSS-DAF-CM-2021-0001   Request Title Adquisición Modulo Cisco   Description Adquisición Modulo Cisco   Business Operation Servicios Generales   Reply Reference [Xbyte] TSS-DAF-CM-2021-0001   Type of Contract GoodsDominicana   Contract Value 220,657.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1089714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,997.84 0.00 0.00 33,659.61 316,557.28 220,657.45         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 43201605 - Expansores 2.6.1.3.01 Módulo Cisco 10GBASE-T SFP+ Module for CAT6A cables (up to 30 meters) 8 UD 39,569.66 23,374.73 186,997.84 0.00 0.00 18 33,659.61 316,557.28 220,657.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota Xbytes k.pdf Certificado de Cuota Xbytes k.pdf Download Acta 01.pdf Acta 01.pdf Download TSS-2021-00013 Xbte SRL.pdf TSS-2021-00013 Xbte SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,657.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 220,657.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Modulo Cisco 220,657.45  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614802511141WaUVv 502 220,657.45  DOP Vencido Certificado de Cuota Xbytes k.pdf