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.688047   Contract reference HGENSA-2022-00352   Contract description: Adquisicion de Equipos o plataformas y accesorios de redes multimedia o de voz y datos (SWITCH)   Type of Contract Goods   Contract Start: 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2023 08:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2022-0081   Request Title Adquisicion de Equipos o plataformas y accesorios de redes multimedia o de voz y datos (SWITCH)   Description Adquisicion de Equipos o plataformas y accesorios de redes multimedia o de voz y datos (SWITCH)   Business Operation Tecnologías de la información   Reply Reference HGENSA-DAF-CM-2022-0081   Type of Contract GoodsDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1414906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 21,000.00 10,620.00         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 43222628 - Módems 2.6.1.3.01 SWITCH GB LAN 8 PUERTOS 6 UD 3,500 1,500 9,000.00 0.00 18 1,620.00 0.00 21,000.00 10,620.00   Comentarios proveedor:NO POE, CONFIRMAR ANTES DE ADJUDICAR. LAN SWITCH 8 PUERTOS NEXXT NAXOS 800 10/100. • Switch de 8 puertos 10/100Mbps. • Diseño compacto. • Montaje de pared o escritorio. • Ahorro de energía con diseño de bajo consumo. • Tecnología store and forward. • Control de acceso CDMA.     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_7/9/2022_1_48 p.m..Pdf Download image.png image.png Download ORDEN 00352..pdf ORDEN 00352..pdf Download ACTA 00352.pdf ACTA 00352.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 10,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00352 10,620.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00352 1 10,620.00  DOP Vencido image.png