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.538101
Contract reference
DIGEV-2021-00150
Contract description:
ADQUISICION DE MATERIALES INFORMATICOS PARA SER UTILIZADOS EN LOS LABORATORIOS DE INFORMATICA DE ESTA DIRECCION GENERAL
Type of Contract
Goods
Contract Start:
09/07/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2021 12:35:00
((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-02-ComprasDebajoUmbral
Request Reference
DIGEV-UC-CD-2021-0051
Request Title
ADQUISICION DE MATERIALES INFORMATICOS PARA SER UTILIZADOS EN LOS LABORATORIOS DE INFORMATICA DE ESTA DIRECCION GENERAL
Description
ADQUISICION DE MATERIALES INFORMATICOS PARA SER UTILIZADOS EN LOS LABORATORIOS DE INFORMATICA DE ESTA DIRECCION GENERAL
Business Operation
Departamento de Computos
Reply Reference
Centroxpert STE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
130,084.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2021 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1164115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,241.21
0.00
19,843.42
0.00
110,241.21
130,084.63
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
43191610 - Soportes o suj
(...)
43191610 - Soportes o sujetadores o puestos de comunicación personal
2.3.9.8.01
ROUTER
3
UD
3,514.29
3,514.29
10,542.87
0.00
18
1,897.72
0.00
10,542.87
12,440.59
Comentarios proveedor:
WIRELESS TP-LINK ARCHE A6 DE 5 PUERTO GIGABIT, 802.11AC/A/B/G/N, WPS, DUAL BAND DE 5 ANTENAS.
1
43191610 - Soportes o suj
(...)
43191610 - Soportes o sujetadores o puestos de comunicación personal
2.3.9.8.01
ADATADOR DE RED
68
UD
1,384.96
1,384.96
94,177.28
0.00
18
16,951.91
0.00
94,177.28
111,129.19
Comentarios proveedor:
USB WIFI TP-LINK AC600 ARCHER T2U, 2.4GHZ/150MBPS.
1
43191610 - Soportes o suj
(...)
43191610 - Soportes o sujetadores o puestos de comunicación personal
2.3.9.8.01
SWITCH DE 16 PUERTOS
2
UD
2,760.53
2,760.53
5,521.06
0.00
18
993.79
0.00
5,521.06
6,514.85
Comentarios proveedor:
TP-LIK TL-SF1016DS, NO ADMINISTRABLE, RACK MOUNT 16 PUERTOS 10/100MBPS.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso.pdf
compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/7/2021_4_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,084.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
130,084.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO MATERIALES INFORMATICOS
130,084.63
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0203.01.0002
1149
130,084.63
DOP
Vencido
compromiso.pdf