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.632550   Contract reference Dpto. Aeroportuario-2022-00188   Contract description: Adquisición de Equipos Tecnológicos para ser utilizados en el Helipuerto de Barahona y la Dirección Jurídica   Type of Contract Goods   Contract Start: 17/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 Dpto. Aeroportuario-DAF-CM-2022-0027   Request Title Adquisición de Equipos Tecnológicos para ser utilizados en el Helipuerto de Barahona y la Dirección Jurídica   Description Adquisición de Equipos Tecnológicos para ser utilizados en el Helipuerto de Barahona y la Dirección Jurídica   Business Operation HELIPUERTO DE BARAHONA   Reply Reference Dpto. Aeroportuario-DAF-CM-2022-0027 Adquisición d   Type of Contract GoodsDominicana   Contract Value 77,281.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,492.58 0.00 11,788.68 0.00 85,667.06 77,281.26         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         3 26121609 - Cable de redes 2.3.9.6.01 Parch Cord Cat6 3" 24 UD 171.61 138.11 3,314.64 0.00 18 596.64 0.00 4,118.64 3,911.28         6 43222626 - Módems de cabl(...)43222626 - Módems de cable 2.6.1.3.01 Patch Panel Cat6 de 24 Puertos 1U 1 UD 4,082.94 2,762.1 2,762.10 0.00 18 497.18 0.00 4,082.94 3,259.28         8 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch PoE Administrable 24 Puertos Rackeable 1 UD 60,818.16 43,886.7 43,886.70 0.00 18 7,899.61 0.00 60,818.16 51,786.31         10 43222626 - Módems de cabl(...)43222626 - Módems de cable 2.6.1.3.01 NVR, Cantidad de Puertos: 16 PoE, Canales: 16, Almacenamiento 6TB, Puertos: VGA/HDMI 1 UD 16,647.32 15,529.14 15,529.14 0.00 18 2,795.25 0.00 16,647.32 18,324.39 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_8/6/2022_4_22 p.m..Pdf Download Certificado de Cuota a Comprometer - DA-DAF-CM-2022-0027 - FL Betances.pdf Certificado de Cuota a Comprometer - DA-DAF-CM-2022-0027 - FL Betances.pdf Download Acta de Adjudicacion 18-2022 DA-DAF-CM-2022-0027.pdf Acta de Adjudicacion 18-2022 DA-DAF-CM-2022-0027.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 219,716.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 21,122.00  DOP ---- View 2.3.9.6.01 2,832.00  DOP ---- View 2.6.5.6.01 147,500.00  DOP ---- View 2.6.1.3.01 48,262.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 219,716.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DA-DAF-CM-2022-0027 1 219,716.00  DOP Vencido Certificado de Cuota a Comprometer - DA-DAF-CM-2022-0027 - Wesolve.pdf