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.631589   Contract reference JAC-2022-00078   Contract description: Solución wifi   Type of Contract Services   Contract Start: 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2022-0006   Request Title Solución wifi   Description Solución wifi para la edificación de la sedes de la JAC   Business Operation Tecnología de la información y comunicación   Reply Reference Solución WiFi para JAC   Type of Contract ServicesDominicana   Contract Value 290,905.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,530.00 0.00 44,375.40 0.00 301,000.00 290,905.40         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 26121609 - Cable de redes 2.3.9.6.01 CABLEADO PUNTO DE RED CAT. 6 PANDUT 1 UD 35,500 30,000 30,000.00 0.00 18 5,400.00 0.00 35,500.00 35,400.00         2 26121609 - Cable de redes 2.3.9.6.01 CANALIZACION PARA CABLEADO INCLUIR MATERIALES Y LABOR 1 UD 36,000 27,850 27,850.00 0.00 18 5,013.00 0.00 36,000.00 32,863.00         3 26121609 - Cable de redes 2.3.9.6.01 INSTALACION Y CONFIGURACION RED EIFI CON UBIQUITI 1 UD 38,000 33,980 33,980.00 0.00 18 6,116.40 0.00 38,000.00 40,096.40         4 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 IUBIQUITI UNIFI NANOHD WIFI AP (P/N:UAP-nano HD) 6 UD 18,000 14,000 84,000.00 0.00 18 15,120.00 0.00 108,000.00 99,120.00         5 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 IUBIQUITI INIFI UNIFI DREANM MACHINE PRO (P/N: UDM-pro) 1 UD 38,500 32,600 32,600.00 0.00 18 5,868.00 0.00 38,500.00 38,468.00         6 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 IUBIQUITI INIFI UNIFI SWITCH 16 PUERTOS GIGABIT POE (P/N: USW-16-POE) 1 UD 45,000 38,100 38,100.00 0.00 18 6,858.00 0.00 45,000.00 44,958.00 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_18/4/2022_3_58 p.m..Pdf Download FONDO 0006.pdf FONDO 0006.pdf Download acta de adjudicasion.pdf acta de adjudicasion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 290,905.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 108,359.40  DOP ---- View 2.6.5.5.01 182,546.00  DOP ---- View Payment Calendar ID Description Value Month Year 6   credito 290,905.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-DAF-CM-2022-0006 6 290,905.40  DOP Vencido FONDO 0006.pdf