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.631482   Contract reference Hosp. Juan Bosch-2022-00341   Contract description: COMPRA SWITCH DE ACCESO DE 48 PUERTOS GIGABIT POE MANAGER   Type of Contract Goods   Contract Start: 14/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 12:30:00 ((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 Hosp. Juan Bosch-DAF-CM-2022-0164   Request Title COMPRA SWITCH DE ACCESO DE 48 PUERTOS GIGABIT POE MANAGER   Description COMPRA SWITCH DE ACCESO DE 48 PUERTOS GIGABIT POE MANAGER   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference CT HOSP. JUAN BOSCH SWITCH   Type of Contract GoodsDominicana   Contract Value 233,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1359106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,457.63 0.00 35,542.37 0.00 141,200.00 233,000.00         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 26121705 - Conjunto de ca(...)26121705 - Conjunto de cable de fibra óptica 2.3.9.6.01 Cisco Business 350 Series 350-48P-4X - Switch - L3 - managed - 48 x 10/100/1000 (PoE+) + 4 x 10 Gigabit SFP+ - rackmountable - PoE+ (370 W) 1 UD 119,000 190,677.97 190,677.97 0.00 18 34,322.03 0.00 119,000.00 225,000.00         1 26121705 - Conjunto de ca(...)26121705 - Conjunto de cable de fibra óptica 2.3.9.6.01 GLC-SX-MMD= 1000BASE-SX CISCO SFP transceiver module, MMF, 850nm, DOM 1 UD 21,000 4,479.42 4,479.42 0.00 18 806.30 0.00 21,000.00 5,285.72         1 26121705 - Conjunto de ca(...)26121705 - Conjunto de cable de fibra óptica 2.3.9.6.01 NKFPX2ELLLSM005 PANDUIT NK PATCH CORD FO LC A LC MULTIMODO OM3 5 METROS 1 UD 1,200 2,300.24 2,300.24 0.00 18 414.04 0.00 1,200.00 2,714.28 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/6/2022_1_58 p.m..Pdf Download Informe Final_14_6_2022_1_46 p.m..Pdf Informe Final_14_6_2022_1_46 p.m..Pdf Download 20220614113722407.pdf 20220614113722407.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 233,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 233,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 233,000.00  DOP Vencido 20220614113722407.pdf