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.619359   Contract reference HGDVC-2022-00140   Contract description: COMPRA DE MATERIALES,APARATOS Y HERRAMIENTAS TECNOLOGICAS   Type of Contract Goods   Contract Start: 05/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGDVC-UC-CD-2022-0029   Request Title COMPRA DE MATERIALES,APARATOS Y HERRAMIENTAS TECNOLOGICAS   Description COMPRA DE MATERIALES,APARATOS Y HERRAMIENTAS TECNOLOGICAS   Business Operation Depto de informática   Reply Reference CT HGDVC 050422 MATERIALES   Type of Contract GoodsDominicana   Contract Value 132,563.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1335723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,341.84 0.00 20,221.54 0.00 125,750.00 132,563.38         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 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.5.5.01 CABLES UTP CATEGORIA 6 2 CAJ 13,000 5,081 10,162.00 0.00 18 1,829.16 0.00 26,000.00 11,991.16         2 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.5.5.01 CONECTORES RJ45 CATEGORIA 5 500 UD 20 15.14 7,570.00 0.00 18 1,362.60 0.00 10,000.00 8,932.60         3 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.5.5.01 CONECTORES RJ45 CATEGORIA 6 200 UD 20 16 3,200.00 0.00 18 576.00 0.00 4,000.00 3,776.00         4 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETAS DE CABLE DE RED DE 1 PULGADA 25 UD 350 282.49 7,062.25 0.00 18 1,271.21 0.00 8,750.00 8,333.46         5 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH DE TP-LINK O NEXX DE 16 PUERTOS 10 UD 3,500 4,955.51 49,555.10 0.00 18 8,919.92 0.00 35,000.00 58,475.02         6 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITHC 24 PUERTO TP-LINK 4 UD 7,500 6,675.85 26,703.40 0.00 18 4,806.61 0.00 30,000.00 31,510.01         7 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.6.5.7.01 KIT HERRAMIENTAS DE RED (PROBADOR DE CABLES, PINZAS PONCHADORA RJ45, PINZAS ESTILO110 DE IMPACTO,TESTER 1 UD 7,200 4,285.71 4,285.71 0.00 18 771.43 0.00 7,200.00 5,057.14         8 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER WIFI CISCO TP-LINK O NEXX DE ALTA SEÑAL 2 UD 2,400 1,901.69 3,803.38 0.00 18 684.61 0.00 4,800.00 4,487.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2022_5_39 p.m..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 132,563.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 114,684.79  DOP ---- View 2.3.9.9.04 8,333.46  DOP ---- View 2.6.5.7.01 5,057.14  DOP ---- View 2.6.1.3.01 4,487.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES,APARATOS Y HERRAMIENTAS TECNOLOGICAS 132,563.38  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CD-2022-0015 1 132,563.38  DOP Vencido CUOTA A COMPROMETER.pdf