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.530865   Contract reference SUPBANCO-2021-00105   Contract description: Adquisición de Switch Cisco   Type of Contract Goods   Contract Start: 11/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 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-08-ProcesosExcepcion   Request Reference SUPBANCO-CCC-PEEX-2021-0002   Request Title (Sin ITBIS) Adquisición de Switch Cisco   Description SUPBANCO-CCC-PEEX-2021-0002-Adquisición de Switch Cisco   Business Operation Departamento de Tecnología   Reply Reference Oferta Técnico-Económica Iqtek Solutions_EXT   Type of Contract GoodsDominicana   Contract Value 293,162.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 11/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA 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.1126418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,162.94 0.00 0.00 0.00 400,000.00 293,162.94         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 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 C9200L-48P-4X-E Catalyst 9200L 48-port PoE+, 4 x 10G, Network Essentials • CON-SNT-C9200L4X SNTC-8X5XNBD Catalyst 9200L 48- port PoE+, 4 x 10G, Ne • C9200L-NW-E-48 C9200L Network Essentials, 48-port license • CAB-TA-NA North America AC Type A Power Cable • PWR-C5-BLANK Config 5 Power Supply Blank • C9200-STACK-BLANK 2 Catalyst 9200 Blank Stack Module • C9200L-DNA-E-48 C9200L Cisco DNA Essentials, 48-port Term license • C9200L-DNA-E-48-3Y C9200L Cisco DNA Essentials, 48- port, 3 Year Term license • NETWORK-PNP-NONE Network Plug-n-Play Opt Out SKU • GLC-SX-MMD= 1000BASE-SX 4 SFP transceiver module, MMF, 850nm, DOM 1 UD 400,000 293,162.94 293,162.94 0.00 0.00 0.00 400,000.00 293,162.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de Compra no. 23402 Iqtek Solutions.pdf Orden de Compra no. 23402 Iqtek Solutions.pdf Download Contrato Iqtek Solutions.pdf Contrato Iqtek Solutions.pdf Download Acto Administrativo No. 36-2021 Adjudicación SUPBANCO-CCC-PEEX-2021-002 (1).pdf Acto Administrativo No. 36-2021 Adjudicación SUPBANCO-CCC-PEEX-2021-002 (1).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 293,162.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 293,162.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Switch Cisco 293,162.94  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-CCC-PEEX-2021-0002 1 293,162.94  DOP Vencido Certificado de Cuota a Comprometer.pdf