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.535167   Contract reference CESAC-2021-00083   Contract description: Servicio de Soporte a los Switch Extrema Networks.   Type of Contract Services   Contract Start: 29/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-02-ComprasDebajoUmbral   Request Reference CESAC-UC-CD-2021-0029   Request Title Servicio de Soporte a los Switch Extrema Neswords.   Description Servicio de Soporte a los Switch Extrema Neswords.   Business Operation Direccion de Tecnología.   Reply Reference Cecom, S.A.S._EXT   Type of Contract ServicesDominicana   Contract Value 122,504.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Servicio de Soporte a los Switch Extrema Networks. Catalogue Items   Back To Top     1   DO1.PCCNTR.1138008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,817.55 0.00 18,687.16 0.00 103,817.55 122,504.71         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Servicio de Soporte a los Switch Extreme Networks x440-G2-48P-10GE4, Y X440-G2-24T-10GE4-Base 1 UD 103,817.55 103,817.55 103,817.55 0.00 18 18,687.16 0.00 103,817.55 122,504.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_28/5/2021_3_35 p.m..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 122,504.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 122,504.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Soporte a los Switch Extrema Networks. 122,504.71  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNCC.D.002 79 122,504.71  DOP Vencido Certificacion de existencia de fondos.pdf