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.652153   Contract reference ASDE-2022-00439   Contract description: ARTICULOS Y HERRAMIENTAS TECNOLOGICAS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 15/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/11/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0189   Request Title ARTICULOS Y HERRAMIENTAS TECNOLOGICAS PARA USO DE LA INSTITUCION   Description ARTICULOS Y HERRAMIENTAS TECNOLOGICAS PARA USO DE LA INSTITUCION   Business Operation DIRECCIÓN DE INFORMÁTICA   Reply Reference ASDE-DAF-CM-2022-0189 ARTICULOS Y HERRAMIENTAS TEC   Type of Contract GoodsDominicana   Contract Value 974,213.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1401937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,605.00 0.00 148,608.90 0.00 982,700.00 974,213.90         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 26121609 - Cable de redes 2.3.9.6.01 CAJA DE CABLE UTP CERTIFICADO CAT 6E 10 CAJ 10,000 9,800 98,000.00 0.00 18 17,640.00 0.00 100,000.00 115,640.00         2 26121609 - Cable de redes 2.3.9.6.01 BOTA PARA CONECTORES CAT 6E 1,000 UD 6 6 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 26121609 - Cable de redes 2.3.9.6.01 CONECTOR DE RED RJ45 1,000 UD 6 5.5 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00         4 43222602 - Equipo de cent(...)43222602 - Equipo de centro distribuidor de cables 2.6.5.5.01 GABINETE DE RED RACK 12 U 8 UD 26,000 11,250 90,000.00 0.00 18 16,200.00 0.00 208,000.00 106,200.00         5 43222602 - Equipo de cent(...)43222602 - Equipo de centro distribuidor de cables 2.6.5.5.01 GABINETE DE RED RACK 9 U 2 UD 14,400 8,750 17,500.00 0.00 18 3,150.00 0.00 28,800.00 20,650.00         6 43222602 - Equipo de cent(...)43222602 - Equipo de centro distribuidor de cables 2.6.5.5.01 PATCH PANEL CAT5E 24 PUERTOS 8 UD 4,100 3,800 30,400.00 0.00 18 5,472.00 0.00 32,800.00 35,872.00         7 26121609 - Cable de redes 2.3.9.6.01 ORGANIZADOR HORIZONTAL DE CABLEADO 1U 8 UD 950 940 7,520.00 0.00 18 1,353.60 0.00 7,600.00 8,873.60         8 26121609 - Cable de redes 2.3.9.6.01 CABLEADO UTP CERTIFICADO DE 7 PIES 6E 150 UD 300 250 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00         9 26121609 - Cable de redes 2.3.9.6.01 CABLEADO UTP CERTIFICADO DE 3 PIES 6E 200 UD 200 180 36,000.00 0.00 18 6,480.00 0.00 40,000.00 42,480.00         10 43222602 - Equipo de cent(...)43222602 - Equipo de centro distribuidor de cables 2.6.5.5.01 BANDEJA PARA RACK 19 2U 8 UD 2,600 2,400 19,200.00 0.00 18 3,456.00 0.00 20,800.00 22,656.00         11 30161907 - Escaleras 2.6.9.6.01 ESCALERA DE 6 PIES TIJERA 1 UD 9,000 4,750 4,750.00 0.00 18 855.00 0.00 9,000.00 5,605.00         12 47121602 - Aspiradoras 2.6.1.4.01 ASPIRADORA MANUAL 1 UD 4,800 4,950 4,950.00 0.00 18 891.00 0.00 4,800.00 5,841.00         13 23101502 - Taladros 2.6.5.7.01 TALADRO DE MARTILLO 1 UD 5,000 4,995 4,995.00 0.00 18 899.10 0.00 5,000.00 5,894.10         14 41111917 - Probadores dig(...)41111917 - Probadores digitales 2.6.5.7.01 TESTER PROBADOR DE CABLE DE RED RJ45 2 UD 2,100 2,100 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         15 44102408 - Sistemas de et(...)44102408 - Sistemas de etiquetado automático 2.6.5.2.01 ETIQUETADORA 1 UD 1,100 1,050 1,050.00 0.00 18 189.00 0.00 1,100.00 1,239.00         16 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER MIKROTIK RB3011UIAS RM 10 UD 15,000 15,500 155,000.00 0.00 18 27,900.00 0.00 150,000.00 182,900.00         17 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 SWITCH HP, DELL ALIMENTADOR POE+ 10 UD 10,000 9,980 99,800.00 0.00 18 17,964.00 0.00 100,000.00 117,764.00         18 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 CINTAS DE VILCRO DOBLE CARA 6 UD 800 780 4,680.00 0.00 18 842.40 0.00 4,800.00 5,522.40         19 39121705 - Grapas para ca(...)39121705 - Grapas para cables 2.3.9.6.01 GRAPAS DE CABLE DE PARED MEDIANA 2 PAQ 700 680 1,360.00 0.00 18 244.80 0.00 1,400.00 1,604.80         20 31201509 - Cinta de nylon 2.3.9.9.05 TIRRAP MEDIANO 4 PAQ 600 550 2,200.00 0.00 18 396.00 0.00 2,400.00 2,596.00         21 26121609 - Cable de redes 2.3.9.6.01 KEYSTONE JACK DE RED RJ45 500 UD 160 210 105,000.00 0.00 18 18,900.00 0.00 80,000.00 123,900.00         22 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.1.01 TARJERTA DE ACCESO ID CARD 125 KHZ 1,000 UD 125 90 90,000.00 0.00 18 16,200.00 0.00 125,000.00 106,200.00 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_15/8/2022_7_18 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download certificacion de fondos - 0189.pdf certificacion de fondos - 0189.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 974,213.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 350,318.40  DOP ---- View 2.6.5.5.01 185,378.00  DOP ---- View 2.6.9.6.01 5,605.00  DOP ---- View 2.6.1.4.01 5,841.00  DOP ---- View 2.6.5.7.01 10,850.10  DOP ---- View 2.6.5.2.01 1,239.00  DOP ---- View 2.6.1.3.01 300,664.00  DOP ---- View 2.3.2.1.01 5,522.40  DOP ---- View 2.3.9.9.05 2,596.00  DOP ---- View 2.2.7.1.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 974,213.90  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 974,213.90  DOP Vencido certificacion de fondos - 0189.pdf