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.682129   Contract reference IMDH-2022-00044   Contract description: Adquisición de un FortiAP-221E Wireless Access Point.   Type of Contract Goods   Contract Start: 14/11/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2022 16:15:00 ((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 IMDH-UC-CD-2022-0030   Request Title Adquisición de un FortiAP-221E Wireless Access Point.   Description Adquisición de un FortiAP-221E Wireless Access Point.   Business Operation Division de Informatica   Reply Reference Adquisición de un FortiAP-221E Wireless Access Poi   Type of Contract GoodsDominicana   Contract Value 34,274 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en esta Escuela de Graduados en Derechos Humanos y Derecho Internacional Humanitario Catalogue Items   Back To Top     1   DO1.PCCNTR.1461957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,045.76 0.00 0.00 5,228.24 34,274.00 34,274.00         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 FortiAP-221E Wireless Access Point. 1 UD 34,274 29,045.76 29,045.76 0.00 0.00 18 5,228.24 34,274.00 34,274.00 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_14/11/2022_8_02 p.m..Pdf Download Informe Final_14_11_2022_7_57 p.m..Pdf Informe Final_14_11_2022_7_57 p.m..Pdf Download cuora rau.pdf cuora rau.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 34,274.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 34,274.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de un FortiAP-221E Wireless Access Point. 34,274.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668456335421LkBAb 1 34,274.00  DOP Vencido Link