1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.636463
Contract reference
CORAASAN-2022-00360
Contract description:
Adquisición de Switch POE y Transciever
Type of Contract
Goods
Contract Start:
28/06/2022 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CORAASAN-DAF-CM-2022-0046
Request Title
Adquisición de Switch POE y Transciever
Description
Adquisición de Switch POE y Transciever
Business Operation
Departamento de Almacén
Reply Reference
Adquisición de Switch POE y Transciever
Type of Contract
GoodsDominicana
Contract Value
351,785.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Circunvalación No. 123, Nibaje. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1359011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
298,123.50
0.00
53,662.23
0.00
340,000.00
351,785.73
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
39121532 - Interruptores
(...)
39121532 - Interruptores de radiofrecuencia (RF)
2.3.9.6.01
Switch 24P POE
6
UD
50,000
46,267.25
277,603.50
0.00
18
49,968.63
0.00
300,000.00
327,572.13
2
52161523 - Transmisores o
(...)
52161523 - Transmisores o receptores de radio frecuencia
2.6.5.5.01
Transciever
10
UD
4,000
2,052
20,520.00
0.00
18
3,693.60
0.00
40,000.00
24,213.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/6/2022_2_47 p.m..Pdf
Download
Solicitud de Compras.pdf
Solicitud de Compras.pdf
Download
Certificacion de Cuota a Comprometer.pdf
Certificacion de Cuota a Comprometer.pdf
Download
OFERTA ECONOMICA CORASAAN-0046_1.pdf
OFERTA ECONOMICA CORASAAN-0046_1.pdf
Download
Acta de adjudicación simple.pdf
Acta de adjudicación simple.pdf
Download
Certificacion DGII 07-05-2022.pdf
Certificacion DGII 07-05-2022.pdf
Download
Certificacion DGII 07-05-2022.pdf
Certificacion DGII 07-05-2022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
351,785.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
327,572.13
DOP
----
View
2.6.5.5.01
24,213.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Primer pago
151,785.73
DOP
Julio
2022
0
Segundo pago
100,000.00
DOP
Agosto
2022
0
Ultimo pago
100,000.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAASAN-2022-00360
1
351,785.73
DOP
Vencido
Certificacion de Cuota a Comprometer.pdf