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.656465   Contract reference CORAASAN-2022-00517   Contract description: Adquisición de conmutadores (switch) 24P   Type of Contract Goods   Contract Start: 31/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0004   Request Title Adquisición de conmutadores (switch) 24P   Description Adquisición de conmutadores (switch) 24P   Business Operation Depto de operaciones TIC   Reply Reference Adquisición de conmutadores (switch) 24P   Type of Contract GoodsDominicana   Contract Value 671,976.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1410809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 569,471.55 0.00 102,504.88 0.00 691,185.00 671,976.43         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 43222620 - Interruptor mu(...)43222620 - Interruptor multi servicios 2.6.5.5.01 conmutadores (switch) 24P). 15 UD 46,079 37,964.77 569,471.55 0.00 18 102,504.88 0.00 691,185.00 671,976.43 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_31/8/2022_2_09 p.m..Pdf Download acta de adjudicion.pdf acta de adjudicion.pdf Download Certificacion de Cuota a comprometer.pdf Certificacion de Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 671,976.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 671,976.43  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer pago 271,976.43  DOP Septiembre 2022 0   Segundo pago 100,000.00  DOP Octubre 2022 0   Tercer pago 100,000.00  DOP Noviembre 2022 0   Ultimo pago 200,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00517 1 671,976.43  DOP Vencido Certificacion de Cuota a comprometer.pdf