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.574378   Contract reference ITSC-2021-00149   Contract description: Adquisición de switchs   Type of Contract Goods   Contract Start: 17/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2021 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 ITSC-DAF-CM-2021-0046   Request Title Adquisición de switchs   Description Adquisición de switchs   Business Operation Comunicaciones   Reply Reference ITSC-DAF-CM-2021-0046   Type of Contract GoodsDominicana   Contract Value 402,085 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1179628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,750.00 0.00 61,335.00 0.00 441,000.00 402,085.00         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 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.6.5.6.01 Switchs de 48 puertos 5 UD 88,200 68,150 340,750.00 0.00 18 61,335.00 0.00 441,000.00 402,085.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ITSC-2021-00149 MULTISERVICE 24 FL.pdf ITSC-2021-00149 MULTISERVICE 24 FL.pdf Download ITSC-2021-00149 MULTISERVICE 24 FL.pdf ITSC-2021-00149 MULTISERVICE 24 FL.pdf Download CUOTA A COMPROMETER (3).pdf CUOTA A COMPROMETER (3).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 402,085.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 402,085.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 402,085.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ITSC202100149 1 402,085.00  DOP Vencido CUOTA A COMPROMETER (3).pdf