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.642990   Contract reference MIP-2022-00394   Contract description: Adquisicion de cuatro (4) Access Point, para ser utilizados en este Ministerio   Type of Contract Goods   Contract Start: 18/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((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 MIP-UC-CD-2022-0235   Request Title Adquisicion de cuatro (4) Access Point, para ser utilizados en este Ministerio   Description Adquisicion de cuatro (4) Access Point, para ser utilizados en este Ministerio   Business Operation Dirección de Tecnología   Reply Reference MIP-UC-CD-2022-0235_EXT   Type of Contract GoodsDominicana   Contract Value 113,319.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de cuatro (4) Access Point, para ser utilizados en este Ministerio Catalogue Items   Back To Top     1   DO1.PCCNTR.1379048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,033.56 0.00 17,286.04 0.00 113,319.64 113,319.60         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 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Access Point, para ser utilizados en este Ministerio 4 UD 28,329.91 24,008.39 96,033.56 0.00 18 17,286.04 0.00 113,319.64 113,319.60 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_15/7/2022_8_00 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.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 113,319.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 113,319.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Access Point 113,319.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657915177595Bnfxz 1 113,319.60  DOP Vencido Link