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.526219   Contract reference INDRHI-2021-00247   Contract description: COMPRA DE (9) RAUTER ACCESS POINT, PARA SER UTILIZADOS EN LA EXPANSION DE LA COBERTURA DE LA RED WIFI, EN LOS DOS EDIFICIOS, DE NUESTRA INSTITUCION   Type of Contract Goods   Contract Start: 26/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2021-0196   Request Title COMPRA DE (9) RAUTER ACCESS POINT, PARA SER UTILIZADOS EN LA EXPANSION DE LA COBERTURA DE LA RED WIFI, EN LOS DOS EDIFICIOS, DE NUESTRA INSTITUCION   Description COMPRA DE (9) RAUTER ACCESS POINT, PARA SER UTILIZADOS EN LA EXPANSION DE LA COBERTURA DE LA RED WIFI, EN LOS DOS EDIFICIOS, DE NUESTRA INSTITUCION   Business Operation Dpto Tecnología de la Informacion   Reply Reference COMPRA DE (9) RAUTER ACCESS POINT, PARA SER UTILIZ   Type of Contract GoodsDominicana   Contract Value 116,713.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,910.00 0.00 17,803.80 0.00 115,200.00 116,713.80         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 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 RAUTER ACCESS POINT UBIQUITI UAP ACE-LR PRO-2.4 450-MBPS, 2 PUERTO POE+110/100/100 OUTDOOR 9 UN 12,800 10,990 98,910.00 0.00 18 17,803.80 0.00 115,200.00 116,713.80 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_21/5/2021_6_30 p.m..Pdf Download cuota de rausters.pdf cuota de rausters.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,713.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 116,713.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 116,713.80  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 116,713.80  DOP Vencido cuota de rausters.pdf