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.563881   Contract reference BATALLA CARRERAS-2021-00047   Contract description: Solicitud de equipo y materiales de informaticos   Type of Contract Goods   Contract Start: 13/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 00:00:00 ((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 BATALLA CARRERAS-UC-CD-2021-0051   Request Title Solicitud de equipo y materiales de informaticos   Description Adquisición de Equipo y Materiales Informático, para ser utilizados en diferentes aéreas de esta Academia Militar.-   Business Operation Almacén AMBC   Reply Reference Solicitud de equipo y materiales de informáticos_E   Type of Contract GoodsDominicana   Contract Value 116,412.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1175705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,655.00 0.00 17,757.90 0.00 98,655.00 116,412.90         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 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 Poweberam airmax ac gen2 hasta 450 mbp, 5hz con antena tipo plato altamente efeciente de 25 DBI 2 UD 18,634 18,634 37,268.00 0.00 18 6,708.24 0.00 37,268.00 43,976.24         2 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Ca-linkedpro-procT6B-negro cat6 cable CCA 305M 1 UD 7,250 7,250 7,250.00 0.00 18 1,305.00 0.00 7,250.00 8,555.00         3 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Paquete de conector Rj45 100/1 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         4 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Sys-stz30G, tramo de torre arriostrada de 10 pies 1 UD 11,225 11,225 11,225.00 0.00 18 2,020.50 0.00 11,225.00 13,245.50         5 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Base para torre seccion stz30g galvanizada SBA-30G 1 UD 4,822 4,822 4,822.00 0.00 18 867.96 0.00 4,822.00 5,689.96         6 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Cable patch cord FTP NEGRO cat6 .0m lpft7100bk 24 UD 210 210 5,040.00 0.00 18 907.20 0.00 5,040.00 5,947.20         7 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Switch 24 puertos tp-link tl-sg1024 1 UD 16,500 16,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         8 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 caja de cables utp categoria 5e 1000 pies nexxt 1 CAJ 10,850 10,850 10,850.00 0.00 18 1,953.00 0.00 10,850.00 12,803.00         9 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 UPS APC BE425M-LM BACK-UPS ES, 120V WATTS /425VA 1 UD 4,950 4,950 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00 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_2/8/2021_2_05 p.m..Pdf Download 597.pdf 597.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,412.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 43,976.24  DOP ---- View 2.3.9.6.01 28,190.20  DOP ---- View 2.3.6.3.06 18,935.46  DOP ---- View 2.6.1.3.01 25,311.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de equipo y materiales de informaticos 116,412.90  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 476 116,412.90  DOP Vencido FirmaPublico-1627678879512B82JeF8.pdf