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.532970   Contract reference UASD-2021-00201   Contract description: Adquisición de Equipos de Red para el 4to nivel de la BPM.   Type of Contract Goods   Contract Start: 22/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 18:00:00 ((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-2021-0130   Request Title Adquisición de Equipos de Red para el 4to nivel de la BPM.   Description Equipos de Red para el 4to nivel de la BPM.   Business Operation Adquisición de Equipos de Red para el 4to nivel de la BPM.   Reply Reference Adquisición de Equipos de Red UASD-DAF-CM-2021-013   Type of Contract GoodsDominicana   Contract Value 861,400.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Biblioteca Pedro Mir. (BPM) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1149819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,000.05 0.00 131,400.01 0.00 953,500.00 861,400.06         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 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 Switchs de 24 puertos SG350-28P o equivalente, con un año de garantia. 5 UD 60,000 47,457.63 237,288.15 0.00 18 42,711.87 0.00 300,000.00 280,000.02         2 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 Switchs de 24 puertos SG350-52P o equivalente, con un año de garantia. 5 UD 100,000 66,101.69 330,508.45 0.00 18 59,491.52 0.00 500,000.00 389,999.97         3 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Transceivers MGB-SX1. 12 UD 3,000 3,813.56 45,762.72 0.00 18 8,237.29 0.00 36,000.00 54,000.01         4 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Patchcords multimodo OM3 de 3 pies LC-LC. 12 UD 3,000 1,271.19 15,254.28 0.00 18 2,745.77 0.00 36,000.00 18,000.05         5 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Patchcords multimodo OM3 de 7 pies LC-LC. 3 UD 3,000 1,271.19 3,813.57 0.00 18 686.44 0.00 9,000.00 4,500.01         6 41111614 - Medidores de a(...)41111614 - Medidores de altura 2.6.3.4.01 Medidor Bosch GLM120C. 1 UD 20,000 53,389.83 53,389.83 0.00 18 9,610.17 0.00 20,000.00 63,000.00         7 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 Organizador de cables 2RU. 2 UD 2,000 2,118.64 4,237.28 0.00 18 762.71 0.00 4,000.00 4,999.99         8 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 PDU de 15amp Rackmount. 3 UD 3,500 3,220.34 9,661.02 0.00 18 1,738.98 0.00 10,500.00 11,400.00         9 41111614 - Medidores de a(...)41111614 - Medidores de altura 2.6.3.4.01 Detector Fluke Networks VISIFAULT Visual Fault Locator. 1 UD 38,000 30,084.75 30,084.75 0.00 18 5,415.26 0.00 38,000.00 35,500.01 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_22/6/2021_2_54 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 953,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 814,500.00  DOP ---- View 2.3.9.6.01 81,000.00  DOP ---- View 2.6.3.4.01 58,000.00  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 0147 147 953,500.00  DOP Vencido Certificacion.pdf