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.520523   Contract reference UASD-2021-00126   Contract description: Adquisición de equipo y componente necesarios para habilitación de res   Type of Contract Goods   Contract Start: 29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:00:00 ((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 UASD-DAF-CM-2021-0029   Request Title Compra de Equipos y componentes necesarios para la habilitación de Red en la Nueva oficina de Seguridad   Description Compra de Equipos y componentes necesarios para la habilitación de Red en la Nueva oficina de Seguridad   Business Operation Compra de Equipos y componentes necesarios para la habilitación de Red   Reply Reference UASD-DAF-CM-2021-0029   Type of Contract GoodsDominicana   Contract Value 192,481.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEGURIDAD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1122152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,119.58 0.00 29,361.52 0.00 219,825.08 192,481.10         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Gabinete de 12U con Fan paneles laterales, no abatible 1 UD 8,665 7,990.08 7,990.08 0.00 18 1,438.21 0.00 8,665.00 9,428.29         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch Cisco SG350-28P de 28 puertos con PoE 1 UD 49,500 33,306 33,306.00 0.00 18 5,995.08 0.00 49,500.00 39,301.08         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Patch panel de 24 puertos, categoria 6 Siemon, 1 UD 2,720 7,535.36 7,535.36 0.00 18 1,356.36 0.00 2,720.00 8,891.72         4 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Organizador de cables de 2U 1 UD 1,000 1,104.32 1,104.32 0.00 18 198.78 0.00 1,000.00 1,303.10         5 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 PDU de 15 amp 1 UD 5,728 2,273.6 2,273.60 0.00 18 409.25 0.00 5,728.00 2,682.85         6 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 UPS de 1 KVA 1 UD 2,898 6,041.28 6,041.28 0.00 18 1,087.43 0.00 2,898.00 7,128.71         7 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Patchcords de 3 pies. Categoria 6 Color azul 24 UD 125.42 259.84 6,236.16 0.00 18 1,122.51 0.00 3,010.08 7,358.67         8 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Jack RJ45 Cat 6 18 UD 115 262.08 4,717.44 0.00 18 849.14 0.00 2,070.00 5,566.58         9 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Patchcords de 7 pies. Cat 6 color azul 18 UD 354 306.88 5,523.84 0.00 18 994.29 0.00 6,372.00 6,518.13         10 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Cajas de cable UTP Cat. 6 Siemon. Leviton 2 CAJ 7,570 7,000 14,000.00 0.00 18 2,520.00 0.00 15,140.00 16,520.00         11 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Tapas de dobles face Plate para Jack 5 UD 60 71.68 358.40 0.00 18 64.51 0.00 300.00 422.91         12 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Transceiver MGB-LX1- multomodo 2 UD 13,450 4,060 8,120.00 0.00 18 1,461.60 0.00 26,900.00 9,581.60         13 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Patchcord de fibra optica I. C.LC 1 UD 1,685 844.48 844.48 0.00 18 152.01 0.00 1,685.00 996.49         14 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Label Piv- Wht-3/8 para Dymo PL300-Nylon 1 UD 1,750 500.64 500.64 0.00 18 90.12 0.00 1,750.00 590.76         15 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 GrandStream 2170 1 UD 8,495 6,320.16 6,320.16 0.00 18 1,137.63 0.00 8,495.00 7,457.79         16 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 GrandStream GXP 2135 1 UD 5,820 4,621.12 4,621.12 0.00 18 831.80 0.00 5,820.00 5,452.92         17 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 GrandStream 1625 7 UD 3,645 3,204.32 22,430.24 0.00 18 4,037.44 0.00 25,515.00 26,467.68         18 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 GrandStream DP752 1 UD 6,630 2,598.4 2,598.40 0.00 18 467.71 0.00 6,630.00 3,066.11         19 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 GrandStream DP730 3 UD 3,495 2,403.52 7,210.56 0.00 18 1,297.90 0.00 10,485.00 8,508.46         20 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Ubiquiti Unifi AP AC Pro 2 UD 14,656 9,354.24 18,708.48 0.00 18 3,367.53 0.00 29,312.00 22,076.01         21 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Tubo de 2 emt 1 UD 1,125 689.9 689.90 0.00 18 124.18 0.00 1,125.00 814.08         22 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Conectores rectos con su tuerca 5 UD 165 67.2 336.00 0.00 18 60.48 0.00 825.00 396.48         23 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Registro 12x12nema con su tapa 1 UD 930 483.84 483.84 0.00 18 87.09 0.00 930.00 570.93         24 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Dobladora de tubo 1/2 -2 1 UD 2,950 1,169.28 1,169.28 0.00 18 210.47 0.00 2,950.00 1,379.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 29-82.pdf Acta de Adjudicacion 29-82.pdf Download Acta de comprometer 29-82.pdf Acta de Adjudicacion 29-82.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 219,825.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 219,825.08  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 0060 1 272,307.00  DOP Vencido certificacion 0029.pdf