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.690006   Contract reference CNSS-2022-00241   Contract description: Adquisición de Red para cableado en CMR0   Type of Contract Goods   Contract Start: 05/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2022-0137   Request Title Adquisición de Red para cableado en CMR0   Description Adquisición de Red para cableado en CMR0   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 124,036.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,116.00 0.00 18,920.88 0.00 124,036.88 124,036.88         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 1000 pies de Cable UTP, Cat-6 de 4 pares 24 awg de cobre cm, chaqueta con retardante a la flama, color azul. 6 UD 11,971.1 10,145 60,870.00 0.00 18 10,956.60 0.00 71,826.60 71,826.60         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Face Plate Doble RJ45, blanco. 25 UD 140.42 119 2,975.00 0.00 18 535.50 0.00 3,510.50 3,510.50         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Jack para red RJ45 Cat-6, blanco. 50 UD 369.34 313 15,650.00 0.00 18 2,817.00 0.00 18,467.00 18,467.00         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 RJ45 Cat-6 500 UD 14.16 12 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         5 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.5.5.01 Patch Panel de 24P, Cat-6 1 UD 2,286.84 1,938 1,938.00 0.00 18 348.84 0.00 2,286.84 2,286.84         6 56111603 - Organizadores (...)56111603 - Organizadores para sistemas de paneles 2.6.1.9.01 Organizador de Cables de 2U 1 UD 1,812.48 1,536 1,536.00 0.00 18 276.48 0.00 1,812.48 1,812.48         7 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Gabinete Red de Pared de 12U, con puerta de cristal. 1 UD 14,079.76 11,932 11,932.00 0.00 18 2,147.76 0.00 14,079.76 14,079.76         8 26121609 - Cable de redes 2.3.9.6.01 Cable HDMI 4 Pies 15 UD 331.58 281 4,215.00 0.00 18 758.70 0.00 4,973.70 4,973.70 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_17/11/2022_5_12 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Informe Final_17_11_2022_4_47 p.m..Pdf Informe Final_17_11_2022_4_47 p.m..Pdf Download Orden sellada y firmada.pdf Orden sellada y firmada.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 124,036.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 105,857.80  DOP ---- View 2.6.5.5.01 2,286.84  DOP ---- View 2.6.1.9.01 1,812.48  DOP ---- View 2.6.1.1.01 14,079.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Red para cableado en CMR0 124,036.88  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668705395484R2zF6 1 124,036.88  DOP Vencido Link