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.646601   Contract reference FAD-2022-00174   Contract description: Adquisición de Switch Ubiquiti   Type of Contract Goods   Contract Start: 27/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2022 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2022-0122   Request Title Adquisición de Switch Ubiquiti   Description Adquisición de Switch Ubiquiti   Business Operation Dirección de Tecnología de la Información y Comunicación, FARD   Reply Reference Oferta Switch Ubiquiti_EXT   Type of Contract GoodsDominicana   Contract Value 52,675.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Cuerpo Jurídico, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1380328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,640.00 0.00 8,035.20 0.00 44,640.00 52,675.20         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 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 Ubiquiti Switch 8 puertos Gigabit poe 150w (US-8-150W) 1 UD 44,640 44,640 44,640.00 0.00 18 8,035.20 0.00 44,640.00 52,675.20 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_19/7/2022_6_48 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD.pdf CERTIFICADO DE DISPONIBILIDAD.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 52,675.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 52,675.20  DOP ---- View Payment Calendar ID Description Value Month Year 122   Adquisición de Switch Ubiquiti 52,675.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.1351 1 52,675.20  DOP Vencido CERTIFICADO DE DISPONIBILIDAD.pdf