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.616101   Contract reference RSCC-2022-00169   Contract description: Equipos o plataformas y accesorios de redes multimedia o de voz y datos   Type of Contract Goods   Contract Start: 22/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 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 RSCC-UC-CD-2022-0110   Request Title Equipos o plataformas y accesorios de redes multimedia o de voz y datos   Description Adquisición de Equipos o plataformas y accesorios de redes multimedia o de voz y datos para ser usados en las diferentes áreas, CPN, Centros Diagnostico y este SRSCC.   Business Operation Almacen de Tecnología   Reply Reference Equipos o plataformas y accesorios de redes multim   Type of Contract GoodsDominicana   Contract Value 30,405.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,766.95 0.00 4,638.06 0.00 59,250.00 30,405.01         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 43221803 - Adaptadores óp(...)43221803 - Adaptadores ópticos 2.6.5.5.01 adaptador HDMI a VGA 4 UD 800 381.36 1,525.44 0.00 18 274.58 0.00 3,200.00 1,800.02         2 43221803 - Adaptadores óp(...)43221803 - Adaptadores ópticos 2.6.5.5.01 adaptador WIFI 25 UD 800 419.49 10,487.28 0.00 18 1,887.71 0.00 20,000.00 12,374.99         3 43222815 - Unidades de te(...)43222815 - Unidades de terminales de telecomunicaciones 2.6.5.5.01 terminales RJ45 2 PAQ 1,800 677.97 1,355.94 0.00 18 244.07 0.00 3,600.00 1,600.01         4 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 router inalámbrico 4 UD 4,800 1,008.47 4,033.88 0.00 18 726.10 0.00 19,200.00 4,759.98         5 43221803 - Adaptadores óp(...)43221803 - Adaptadores ópticos 2.6.5.5.01 cable VGA 5 UD 250 152.54 762.71 0.00 18 137.29 0.00 1,250.00 900.00         6 43221516 - Monitores de e(...)43221516 - Monitores de estado de líneas telefónicas 2.6.5.5.01 monitor 3 UD 4,000 2,533.9 7,601.70 0.00 18 1,368.31 0.00 12,000.00 8,970.01 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_20/4/2022_2_30 p.m..Pdf Download 16505942589975292637095991148594.jpg 16505942589975292637095991148594.jpg Download 16505943176406874184179321645476.jpg 16505943176406874184179321645476.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,405.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 25,645.03  DOP ---- View 2.6.1.3.01 4,759.98  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 30,405.01  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0110 10 30,405.01  DOP Vencido 16505943984387819559869441521772.jpg