1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.696440
Contract reference
PS-2022-00261
Contract description:
Servicio de Renovación Solución WIFI Cisco Meraki
Type of Contract
Services
Contract Start:
12/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
PS-CCC-PEEX-2022-0002
Request Title
Servicio de Renovación Solución WIFI Cisco Meraki.
Description
Servicio de Renovación Solución WIFI Cisco Meraki
Business Operation
Dirección de Tecnologia
Reply Reference
Oferta CECOMSA _EXT
Type of Contract
ServicesDominicana
Contract Value
913,901.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CHEQUE / TRANSFERENCIA
Catalogue Items
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1
DO1.PCCNTR.1420836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
913,901.77
0.00
0.00
0.00
1,390,013.17
913,901.77
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Meraki MX67 Advanced Security License and Suport 3YR
5
UD
64,960.16
40,449.04
202,245.20
0.00
0.00
0.00
324,800.80
202,245.20
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Meraki MX67W Advanced Security License and Suport 3YR
9
UD
69,600.39
43,337.91
390,041.19
0.00
0.00
0.00
626,403.51
390,041.19
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Meraki MX84 Advanced Security License and Suport 3YR
1
UD
185,600.49
163,945.48
163,945.48
0.00
0.00
0.00
185,600.49
163,945.48
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Meraki MR Enterprises License 3YR
17
UD
14,894.61
9,274.7
157,669.90
0.00
0.00
0.00
253,208.37
157,669.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
913,901.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
913,901.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Renovación Solución WIFI Cisco Meraki.
913,901.77
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5715
1
913,901.77
DOP
Vencido
Cuota Comprometer.pdf
2023
5715
1
913,901.77
DOP
Vencido
Cuota Comprometer.pdf