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.515775   Contract reference SRSNORC-2021-00079   Contract description: EQUIPOS INFORMATICOS PARA CENTRO DIAGNOSTICO LOS GUANDULES Y NAVARRETE   Type of Contract Goods   Contract Start: 09/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 SRSNORC-DAF-CM-2021-0022   Request Title EQUIPOS INFORMATICOS PARA CENTRO DIAGNOSTICO LOS GUANDULES Y NAVARRETE   Description EQUIPOS INFORMATICOS PARA CENTRO DIAGNOSTICO LOS GUANDULES Y NAVARRETE   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference Adquisición de Equipos Tecnológicos SRSNORC   Type of Contract GoodsDominicana   Contract Value 150,568 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 09/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1110327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,600.00 0.00 22,968.00 0.00 160,920.00 150,568.00         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 43222622 - Dispositivo pa(...)43222622 - Dispositivo para balancear la carga del servidor 2.6.5.5.01 BALANCEADOR DE CARGA INALAMBRICO 2 UD 25,000 20,000 40,000.00 0.00 18 7,200.00 0.00 50,000.00 47,200.00         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH 4 UD 6,608 6,000 24,000.00 0.00 18 4,320.00 0.00 26,432.00 28,320.00         3 43202206 - Componentes de(...)43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento 2.3.9.2.01 UPS 2 UD 12,508 13,500 27,000.00 0.00 18 4,860.00 0.00 25,016.00 31,860.00         4 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 PDU 2 UD 10,915 5,800 11,600.00 0.00 18 2,088.00 0.00 21,830.00 13,688.00         5 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 GABINETE NETSYS 19 2 UD 18,821 12,500 25,000.00 0.00 18 4,500.00 0.00 37,642.00 29,500.00 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_9/4/2021_7_13 p.m..Pdf Download Adjudicacion- proceso no. 22.tiff Adjudicacion- proceso no. 22.tiff Download cuota a comprometer- proceso no.22.tiff cuota a comprometer- proceso no.22.tiff 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 160,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 76,432.00  DOP ---- View 2.6.1.1.01 37,642.00  DOP ---- View 2.6.5.6.01 21,830.00  DOP ---- View 2.3.9.2.01 25,016.00  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 SRSNORC-DAF-CM-2021-0022 2021 160,920.00  DOP Vencido Certificacion de fondos- proceso no22- Equipos de informatica.tiff