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.510913   Contract reference CESAC-2021-00040   Contract description: Adquisición de Materiales para Red y Equipos.   Type of Contract Goods   Contract Start: 15/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2021 17:00:00 ((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 CESAC-DAF-CM-2021-0019   Request Title Adquisición de Materiales para red y equipos   Description Adquisición de Materiales para red y equipos   Business Operation Direccion de Tecnología.   Reply Reference Orega Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 976,662.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados en la reparación de las redes de comunicaciones del Edificio Principal y la Escuela de Seguridad de este Cuerpo Especializado (ESAC). Catalogue Items   Back To Top     1   DO1.PCCNTR.1096540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 827,680.00 0.00 148,982.40 0.00 985,701.20 976,662.40         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 43201405 - Tarjetas recep(...)43201405 - Tarjetas receptoras de red óptica 2.3.9.2.01 PANDUINT NK JACK C6 AZUL 20 UD 354 300 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         2 43201535 - Puertos serial(...)43201535 - Puertos seriales infrarrojos 2.3.9.2.01 LAN CONECTOR RJ45 CAT6 23-26 AWG SOLID WERED 100 UD 23.6 18 1,800.00 0.00 18 324.00 0.00 2,360.00 2,124.00         3 43201534 - Interfaces de (...)43201534 - Interfaces de componentes de intercambio codec 2.3.9.2.01 PANDUINT NETKEY CABLE UTP CAT-6 CM AZUL 10 UD 11,593.5 9,700 97,000.00 0.00 18 17,460.00 0.00 115,935.00 114,460.00         4 44122117 - Anillos para l(...)44122117 - Anillos para libros 2.3.9.2.01 NEXXT BASIC NETWORK TOOL KIT 3 UD 14,160 11,700 35,100.00 0.00 18 6,318.00 0.00 42,480.00 41,418.00         5 43201507 - Placas secunda(...)43201507 - Placas secundarias 2.3.9.2.01 CAJA 200 X 200 X 80 PLAST 6 UD 472 385 2,310.00 0.00 18 415.80 0.00 2,832.00 2,725.80         6 13101902 - Fenólico pf 2.3.5.5.01 TUBO 3/4 15 UD 236 190 2,850.00 0.00 18 513.00 0.00 3,540.00 3,363.00         7 13102006 - Aleaciones de (...)13102006 - Aleaciones de acrilonitrilo estireno acrílico asa 2.3.5.5.01 PÌE DE TUBERIA 3/4 LT PLASTICA 100 UD 76.7 50 5,000.00 0.00 18 900.00 0.00 7,670.00 5,900.00         8 43201507 - Placas secunda(...)43201507 - Placas secundarias 2.3.9.2.01 CAJA 100 X 100 X 70 PLAST 2 UD 200.6 160 320.00 0.00 18 57.60 0.00 401.20 377.60         9 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 ABRAZADERA 3/4 EMT 25 UD 7.08 4 100.00 0.00 18 18.00 0.00 177.00 118.00         10 13102006 - Aleaciones de (...)13102006 - Aleaciones de acrilonitrilo estireno acrílico asa 2.3.5.5.01 CAJA 2X4 C/NOCK 3/4 USA 4 UD 53.1 40 160.00 0.00 18 28.80 0.00 212.40 188.80         11 13101902 - Fenólico pf 2.3.5.5.01 CONECTOR 3/4 LT PLAST 8 UD 76.7 55 440.00 0.00 18 79.20 0.00 613.60 519.20         12 26131507 - Centrales de e(...)26131507 - Centrales de energía solar 2.7.2.2.01 ACCESORIO PANELES SOLARES CONTROLADOR SOLAR TRACE MPPT 60 AMP 12/24/36/48V 1 UD 94,400 79,000 79,000.00 0.00 18 14,220.00 0.00 94,400.00 93,220.00         13 27112505 - Ganchos para e(...)27112505 - Ganchos para empaquetaduras 2.3.6.3.06 ARUBA 2530 48G POE+ SWINCH 8 UD 88,500 74,700 597,600.00 0.00 18 107,568.00 0.00 708,000.00 705,168.00 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_15/3/2021_6_51 p.m..Pdf Download Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download adjudicacion.pdf adjudicacion.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 985,701.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 171,088.20  DOP ---- View 2.3.5.5.01 12,213.00  DOP ---- View 2.7.2.2.01 94,400.00  DOP ---- View 2.3.6.3.06 708,000.00  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 2021 SNCC.D.002 35 985,701.20  DOP Vencido Certificacion de existencia de fondos.pdf