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.583054   Contract reference MIDE-2021-00627   Contract description: Adquisición de materiales de redes   Type of Contract Goods   Contract Start: 13/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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 MIDE-UC-CD-2021-0372   Request Title Adquisición de materiales de redes   Description Adquisición de materiales de redes   Business Operation Ministerio de Defensa   Reply Reference SIALAP SOLUCIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,377 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en la Dirección de Tecnología de la Información y Comunicaciones (TIC) de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1226243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,150.00 0.00 7,227.00 0.00 40,150.00 47,377.00         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 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Conector RJ45 200 UD 10.65 10.65 2,130.00 0.00 18 383.40 0.00 2,130.00 2,513.40         2 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Jack mini keystone CAT5e 100 UD 380.2 380.2 38,020.00 0.00 18 6,843.60 0.00 38,020.00 44,863.60   Comentarios proveedor:NEXXT     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_28/10/2021_8_52 p.m..Pdf Download preventivo.pdf preventivo.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 47,377.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,377.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 47,377.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634652022622gvYNc 5188 47,377.00  DOP Vencido preventivo.pdf