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.558807   Contract reference CAASD-2021-00135   Contract description: Adquisición de dos Switchs de 24 puertos POE para ser utilizados en Ditic y distintos departamentos de la institución.   Type of Contract Goods   Contract Start: 27/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2021 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 CAASD-UC-CD-2021-0029   Request Title Adquisición de dos Switchs de 24 puertos POE para ser utilizados en Ditic y distintos departamentos de la institución.   Description Adquisición de dos Switchs de 24 puertos POE para ser utilizados en Ditic y distintos departamentos de la institución.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Nardo Duran & Asocs, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,498.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,592.00 0.00 19,906.56 0.00 130,498.56 130,498.56         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 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 Concentradores o hubs de servicio de red 2 UD 65,249.28 55,296 110,592.00 0.00 18 19,906.56 0.00 130,498.56 130,498.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 2021-0029.pdf Acta de Adjudicacion 2021-0029.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 130,498.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 130,498.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 130,498.56  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-UC-CD-2021-0029 1 130,498.56  DOP Vencido Cuota a Comprometer.pdf