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.536092   Contract reference SRSM-2021-00081   Contract description: EQUIPOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 02/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 14:00:00 ((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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2021-0013   Request Title EQUIPOS DE TECNOLOGIA   Description EQUIPOS DE TECNOLOGIA   Business Operation TECNOLOGIA   Reply Reference EQUIPOS DE TECNOLOGIA   Type of Contract GoodsDominicana   Contract Value 364,487.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1156715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,887.43 0.00 55,599.74 0.00 282,426.83 364,487.17         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 SWITCH DE 48 PUERTOS 1 UD 34,500 47,579.84 47,579.84 0.00 18 8,564.37 0.00 34,500.00 56,144.21         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS 1,500 VA 9 UD 13,200 9,114.24 82,028.16 0.00 18 14,765.07 0.00 118,800.00 96,793.23         3 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONOS GENERICOS 2 UD 590 1,278.95 2,557.90 0.00 18 460.42 0.00 1,180.00 3,018.32         4 52161505 - Televisores 2.6.1.4.01 TELEVISOR LED 55 PULGADAS, FULL HD 1800P SMART TV 1 UD 44,840 33,820.4 33,820.40 0.00 18 6,087.67 0.00 44,840.00 39,908.07         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 POWER SUPLY PARA PC LITEON MODELO PS-5221-06A2 3 UD 1,770 17,669.17 53,007.51 0.00 18 9,541.35 0.00 5,310.00 62,548.86         6 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONO GRANSTREAM DE 6 LINEAS Slp POE 6 1 UD 7,668.64 6,307.45 6,307.45 0.00 18 1,135.34 0.00 7,668.64 7,442.79         7 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONO GRANSTREAM DE 6 LINEAS Slp POE 2 9 UD 2,763.91 2,587.67 23,289.03 0.00 18 4,192.03 0.00 24,875.19 27,481.06         8 43221504 - Central telefó(...)43221504 - Central telefónica interna pbx 2.6.5.5.01 CENTRAL TELEFONICA VOZ SOBRE IP SIP SWITCH INTRAX 382RS IP-PBX DE 24 PUERTOS RACKCABLE LAN 1-2 24UP SIP SOLO PARA TROCAL SIP. 1 UD 27,848 25,297.14 25,297.14 0.00 18 4,553.49 0.00 27,848.00 29,850.63         9 43191505 - Máquinas conte(...)43191505 - Máquinas contestadoras 2.6.5.5.01 COFIGURACION DE CONTESTADORA 1 UD 17,405 35,000 35,000.00 0.00 18 6,300.00 0.00 17,405.00 41,300.00 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_28/6/2021_5_23 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 364,487.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 56,144.21  DOP ---- View 2.3.9.6.01 159,342.09  DOP ---- View 2.6.5.5.01 109,092.80  DOP ---- View 2.6.1.4.01 39,908.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS DE TECNOLOGIA 364,487.17  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-SRSM-CC-06-15 1 364,487.17  DOP Vencido CUOTA COMPROMISO.pdf