1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.593397
Contract reference
EGEHID-2022-00010
Contract description:
SOLICITUD DE COMPRA DE TRANSCEIVER PARA USO EN REPETIDORES DE RED DE INTERNET
Type of Contract
Goods
Contract Start:
20/01/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/02/2022 05:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2022-0003
Request Title
SOLICITUD DE COMPRA DE TRANSCEIVER PARA USO EN REPETIDORES DE RED DE INTERNET
Description
SOLICITUD DE COMPRA DE TRANSCEIVER IGS-5225-8P4S INDUSTRIAL L2+8-PORT 10/100/1000T 802.3AT POE + 4-PORT 100/1000X SFP MANAGED ETHERNET SWITCH(-40@75 GRADOS CELCIUS)
Business Operation
Dirección de Tecnología y Telematica
Reply Reference
SOLICITUD DE COMPRA DE TRANSCEIVER PARA USO EN REP
Type of Contract
GoodsDominicana
Contract Value
602,881.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Quita Sueño, Haina San Cristóbal
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITUD DE COMPRA DE TRANSCEIVER PARA USO EN REPETIDORES DE RED DE INTERNET
Catalogue Items
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1
DO1.PCCNTR.1279413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
510,916.40
0.00
91,964.95
0.00
701,800.00
602,881.35
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
43201509 - Módulos de int
(...)
43201509 - Módulos de intercambio de comunicación de datos
2.3.9.2.01
TRANSCEIVER IGS-5225-8P4S INDUSTRIAL
10
UD
70,180
51,091.64
510,916.40
0.00
18
91,964.95
0.00
701,800.00
602,881.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DO1_AWD_1122412.pdf
DO1_AWD_1122412.pdf
Download
EXISTENCIA DE FONDOS.pdf
EXISTENCIA DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/1/2022_8_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
602,881.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
602,881.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
602,881.35
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DSF-CM-273-2021
1
602,881.35
DOP
Vencido
EXISTENCIA DE FONDOS.pdf