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.606801   Contract reference DIGEV-2022-00024   Contract description: ADQUISICIÓN DE ROUTERS PARA SER UTILIZADOS EN EL EDIFICIO ADMINISTRATIVO DE ESTA DIGEV   Type of Contract Goods   Contract Start: 16/02/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2022 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 DIGEV-UC-CD-2022-0012   Request Title ADQUISICIÓN DE ROUTERS   Description ADQUISICIÓN DE ROUTERS PARA SER UTILIZADOS EN EL EDIFICIO ADMINISTRATIVO DE ESTA DIGEV   Business Operation Departamento de Computos   Reply Reference ADQUISICIÓN ROUTERS_EXT   Type of Contract GoodsDominicana   Contract Value 55,449.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,991.20 0.00 8,458.42 0.00 55,449.60 55,449.62         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER UBIQUITI UNIFI UAP-AC-PRO 4 UD 13,862.4 11,747.8 46,991.20 0.00 18 8,458.42 0.00 55,449.60 55,449.62 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_16/2/2022_2_49 p.m..Pdf Download 2022_02_15_23_07_51.pdf 2022_02_15_23_07_51.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 55,449.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 55,449.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 55,449.62  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645023186638r8SjF 1 55,449.62  DOP Vencido 2022_02_15_23_07_51.pdf