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.686206   Contract reference LMD-2022-00293   Contract description: ADQUISICIÓN DE SEIS (06) SWITCH POE DE 24 PUERTOS.   Type of Contract Goods   Contract Start: 23/11/2022 19:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2023 16:00:00 ((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 LMD-DAF-CM-2022-0042   Request Title ADQUISICIÓN DE SEIS (06) SWITCH POE DE 24 PUERTOS.   Description ADQUISICIÓN DE SEIS (06) SWITCH POE DE VEINTICUATRO (24) PUERTOS, PARA MEJOR CONECTIVIDAD EN LOS EQUIPOS TECNOLÓGICOS DE ESTA INSTITUCIÓN.   Business Operation TIC   Reply Reference ADQUISICIÓN DE SEIS (06) SWITCH POE DE 24 PUERTOS.   Type of Contract GoodsDominicana   Contract Value 244,380.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1468038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,101.70 0.00 37,278.31 0.00 366,000.00 244,380.01         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 SWITCH POE (SEGÚN FICHA TÉCNICA) 6 UD 61,000 34,516.95 207,101.70 0.00 18 37,278.31 0.00 366,000.00 244,380.01 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_23/11/2022_10_52 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.6.1.3.01 Budget Total Value 244,380.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 244,380.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 244,380.01  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0289-22 1 244,380.01  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf