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.692485   Contract reference INDOCAL-2022-00144   Contract description: Adquisición de Equipos Red para este INDOCAL.   Type of Contract Goods   Contract Start: 10/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 00:00:00 ((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 INDOCAL-DAF-CM-2022-0032   Request Title Adquisición de Equipos Red para este INDOCAL.   Description Adquisición de Equipos Red para este INDOCAL.   Business Operation Tecnología de la Información y Comunicación   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 1,128,514.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1479603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 956,368.00 0.00 172,146.24 0.00 1,130,000.00 1,128,514.24         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch gigabit Ethernet de 24 puertos +4 spf 1GB 8 UD 80,000 72,170 577,360.00 0.00 18 103,924.80 0.00 640,000.00 681,284.80         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch gigabit Ethernet de 12 puertos SFP 1GB y 2 puertos sfp de 10GB 2 UD 95,000 66,504 133,008.00 0.00 18 23,941.44 0.00 190,000.00 156,949.44         3 43222502 - Equipo de segu(...)43222502 - Equipo de seguridad de redes vpn 2.6.5.5.01 Fortinet Fortigate 100F con 1 año de UTM Bundle 24/7 Forticare and FortiGuard Unified Thread Protection (UTP) 1 UD 300,000 246,000 246,000.00 0.00 18 44,280.00 0.00 300,000.00 290,280.00 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_7/12/2022_2_24 p.m..Pdf Download CUOTA Equipos de Red.pdf CUOTA Equipos de Red.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,128,514.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,128,514.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,128,514.24  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670434251215VsIbQ 1 1,128,514.24  DOP Vencido Link