1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.532559
Contract reference
INABIE-2021-00037
Contract description:
adquisición de Equipo de comunicaciones Switches y Aumento de capacidad del HP MSA 1050 de 16 TB a 46 TB
Type of Contract
Goods
Contract Start:
21/06/2021 19:00:00
((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?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
INABIE-CCC-LPN-2020-0011
Request Title
Adquisición de Equipos Tecnológicos Varios, Para uso Institucional.
Description
Adquisición de Equipos Tecnológicos Varios para las Diferentes Áreas del INABIE.
Business Operation
Tecnología INABIE
Reply Reference
Adquisición de Equipos Tecnológicos Varios, Para u
Type of Contract
GoodsDominicana
Contract Value
5,134,869.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2021 19:00:00
((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
Calle, Rafael Augusto Sanchez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1097040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,351,584.59
0.00
0.00
783,285.23
8,100,000.00
5,134,869.82
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
9
43222610 - Concentradores
(...)
43222610 - Concentradores o hubs de servicio de red
2.6.5.5.01
Equipo de comunicaciones Switches
1
UD
6,500,000
3,265,083
3,265,083.00
0.00
0.00
18
587,714.94
6,500,000.00
3,852,797.94
10
43201802 - Series de disc
(...)
43201802 - Series de disco duro
2.3.9.2.01
Aumento de capacidad del HP MSA 1050 de 16 TB a 46 TB
1
UD
1,600,000
1,086,501.59
1,086,501.59
0.00
0.00
18
195,570.29
1,600,000.00
1,282,071.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO IP TECNOLOGIA.pdf
CONTRATO IP TECNOLOGIA.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
22550.pdf
22550.pdf
Download
CONTRATO IP TECNOLOGIA.pdf
CONTRATO IP TECNOLOGIA.pdf
Download
CONTRATO IP TECNOLOGIA.pdf
CONTRATO IP TECNOLOGIA.pdf
Download
CONTRATO IP TECNOLOGIA.pdf
CONTRATO IP TECNOLOGIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,134,869.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,282,071.88
DOP
----
View
2.6.5.5.01
3,852,797.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Libramiento
5,134,869.82
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1623761572439
1
5,134,869.82
DOP
Vencido
22550.pdf
2025
EG1623761572439
1
5,134,869.82
DOP
Vencido
22550.pdf