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.564071   Contract reference CORAASAN-2021-00281   Contract description: Adquisición de Routers y Controladores de Redes WIFI   Type of Contract Goods   Contract Start: 20/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 10:00:00 ((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 CORAASAN-DAF-CM-2021-0094   Request Title Adquisición de Routers y Controladores de Redes WIFI   Description Adquisición de Routers y Controladores de Redes WIFI   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference CORAASAN-DAF-CM-2021-0094   Type of Contract GoodsDominicana   Contract Value 199,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1216218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,800.00 0.00 30,384.00 0.00 216,500.00 199,184.00         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 43222628 - Módems 2.6.1.3.01 Rauters 7 UD 17,000 8,900 62,300.00 0.00 18 11,214.00 0.00 119,000.00 73,514.00         2 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Controlador de redes inalambricas (wifi) para gestionar los puntos de acceso (radios inalámbricos existentes) 15 UD 6,500 7,100 106,500.00 0.00 18 19,170.00 0.00 97,500.00 125,670.00 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_13/10/2021_3_02 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificación Cuota a Comprometer.pdf Certificación Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,184.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 199,184.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2021-0094 66,394.66  DOP Noviembre 2021 2   CORAASAN-DAF-CM-2021-0094 66,394.66  DOP Diciembre 2021 3   CORAASAN-DAF-CM-2021-0094 66,394.68  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0094 1 199,184.00  DOP Vencido Certificación Cuota a Comprometer.pdf