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.609900
Contract reference
GCPS-2022-00114
Contract description:
Adquisición de Switch de 48 Ports, 2 Patch panel y 2 UPS de 700 VA para ser utilizado en la las Oficinas del Programa 14-24(Exclusivo para Mipyme)
Type of Contract
Goods
Contract Start:
30/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 16:00:00
((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
GCPS-DAF-CM-2022-0021
Request Title
Adquisición de Switch de 48 Ports, 2 Patch panel y 2 UPS de 700 VA para ser utilizado en la las Oficinas del Programa 14-24(Exclusivo para Mipyme)
Description
Adquisición de Switch de 48 Ports, 2 Patch panel y 2 UPS de 700 VA para ser utilizado en la las Oficinas del Programa 14-24 (Exclusivo para Mipyme)
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Adquisición de Switch de 48 Ports, 2 Patch panel y
Type of Contract
GoodsDominicana
Contract Value
784,641 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1314712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
664,950.00
0.00
119,691.00
0.00
784,641.00
784,641.00
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
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
Switch 48 Ports
2
UD
353,764
299,800
599,600.00
0.00
18
107,928.00
0.00
707,528.00
707,528.00
2
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
Patch panel Cat-6 48 Puerto
2
UD
29,264
24,800
49,600.00
0.00
18
8,928.00
0.00
58,528.00
58,528.00
3
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
UPS 700 VA
2
UD
9,292.5
7,875
15,750.00
0.00
18
2,835.00
0.00
18,585.00
18,585.00
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_25/3/2022_1_32 p.m..Pdf
Download
Acta de Adjudicacion de Proceso GCPS-DAF-CM-2022-0021.pdf
Acta de Adjudicacion de Proceso GCPS-DAF-CM-2022-0021.pdf
Download
orden de compras 00114.pdf
orden de compras 00114.pdf
Download
compromiso cuota 00114.pdf
compromiso cuota 00114.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
784,641.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
784,641.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
784,641.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648495189400e3bLQ
10751
784,641.00
DOP
Vencido
compromiso cuota 00114.pdf