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.562017   Contract reference MESCYT-2021-00180   Contract description: ADQUISICIÓN DE EQUIPOS Y MATERIALES DE REDES   Type of Contract Goods   Contract Start: 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 13:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2021-0007   Request Title ADQUISICIÓN DE EQUIPOS Y MATERIALES DE REDES   Description ADQUISICIÓN DE EQUIPOS Y MATERIALES DE REDES   Business Operation DIRECCIÓN DE TECNOLOGÍA   Reply Reference [Xbyte] MESCYT-CCC-CP-2021-0007   Type of Contract GoodsDominicana   Contract Value 336,792.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,417.18 0.00 51,375.08 0.00 675,200.00 336,792.26         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         13 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Face place dobles 25 UD 400 104.42 2,610.50 0.00 18 469.89 0.00 10,000.00 3,080.39         14 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Regletas eléctricas 10 UD 600 2,610.56 26,105.60 0.00 18 4,699.01 0.00 6,000.00 30,804.61         15 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensiones eléctricas 10 UD 1,000 884.94 8,849.40 0.00 18 1,592.89 0.00 10,000.00 10,442.29         16 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Kit de herramientas de red 1 UD 3,000 3,286.91 3,286.91 0.00 18 591.64 0.00 3,000.00 3,878.55         17 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Test de red 1 UD 2,000 2,149.13 2,149.13 0.00 18 386.84 0.00 2,000.00 2,535.97         18 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Caja de cable panduit-netkey-cat6 1 UD 3,000 8,674.53 8,674.53 0.00 18 1,561.42 0.00 3,000.00 10,235.95         19 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Patch-cord-panduit 1’ 70 UD 400 249.87 17,490.90 0.00 18 3,148.36 0.00 28,000.00 20,639.26         20 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Ubiquiti aup-ac-pro-us unifi pro access point, 802.11ac, dual-band. 1 UD 250 14,917.5 14,917.50 0.00 18 2,685.15 0.00 250.00 17,602.65         1 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Organizadores de cable Panduit 2U 4 UD 2,500 2,315.2 9,260.80 0.00 18 1,666.94 0.00 10,000.00 10,927.74         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Patch Panel Panduit Part 48 puertos Cat 6 4 UD 2,000 16,474.14 65,896.56 0.00 18 11,861.38 0.00 8,000.00 77,757.94         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Bandeja de metal (12 pulgada) para el despliegue de los cables. 1 UD 4,500 2,133.95 2,133.95 0.00 18 384.11 0.00 4,500.00 2,518.06         4 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 Rollos de velcro 50 pie 3 UD 3,900 1,313.49 3,940.47 0.00 18 709.28 0.00 11,700.00 4,649.75         5 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 Cables Pach Call de un pie 200 UD 500 249.87 49,974.00 0.00 18 8,995.32 0.00 100,000.00 58,969.32         6 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores RJ-45 100 UD 2,000 28.34 2,834.00 0.00 18 510.12 0.00 200,000.00 3,344.12         7 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Patch cord de 5 pies 40 UD 2,000 305.81 12,232.40 0.00 18 2,201.83 0.00 80,000.00 14,434.23         8 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Patch cord de 10 pies 40 UD 2,500 390.84 15,633.60 0.00 18 2,814.05 0.00 100,000.00 18,447.65         9 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Patch cord de 15 pies 30 UD 2,000 455.73 13,671.90 0.00 18 2,460.94 0.00 60,000.00 16,132.84         10 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 Caja de cable UTP categoría 6 1 UD 8,000 8,674.53 8,674.53 0.00 18 1,561.42 0.00 8,000.00 10,235.95         11 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Mini-jacks 50 UD 415 289.4 14,470.00 0.00 18 2,604.60 0.00 20,750.00 17,074.60         12 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Face place simples 25 UD 400 104.42 2,610.50 0.00 18 469.89 0.00 10,000.00 3,080.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII Xbyte SRL.pdf DGII Xbyte SRL.pdf Download TSS Xbyte SRL.pdf TSS Xbyte SRL.pdf Download RPE Xbyte SRL.pdf RPE Xbyte SRL.pdf Download CUOTA LT 2 Xbyte.pdf CUOTA LT 2 Xbyte.pdf Download ACTA DE ADJUDICACION CP-0007.pdf ACTA DE ADJUDICACION CP-0007.pdf Download CONTRATO XBYTE CP 0007.pdf CONTRATO XBYTE CP 0007.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 336,792.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 336,792.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACCESORIOS INFORMATICOS 336,792.26  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628174959084BSKsM 1 336,792.26  DOP Vencido CUOTA LT 2 Xbyte.pdf