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.696069
Contract reference
DIGEV-2022-00347
Contract description:
servicio
Type of Contract
Services
Contract Start:
15/12/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2022-0160
Request Title
SERVICIO DE INSTALACION DE RED LAN
Description
SERVICIO DE INSTALACION DE RED LAN DE LAS ESCUELAS VOCACIONALES DE BARAHONA Y LA ROMANA.
Business Operation
Departamento de Computos
Reply Reference
Security Development Corporation, SS., SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,216,697.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1486864 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,031,099.50
0.00
185,597.92
0.00
1,216,697.41
1,216,697.42
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
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
SERVICIO DE INSTALACION DE RED LAN DE LA ESCUELA VOCACIONAL DE BARAHONA. INCLUYE: GABINETE 9U XTECH ABATIBLE 600X600 PROYECTO RED LAN EN LABORATORIO DE LA ESCUELA VOCACIONAL BARAHONA, SE DEBE REALIZAR CONEXIÓN DE RED CON AREA ADMINISTRATIVA. 2.-SWITCH PTS POE, GIGABIT, 2 SFP, ADMINISTRABLE. 1.- ACCES POINT UBIQUITY UAP-AC-LITE UNIFI 122MTS. 1.-PROTECTOR POE O DE LINEA UBIQUITY. 5.- CABLE UTP CAT 6 INTERIOR. 2.- PATCH PANEL 24 PRT LANPRO CAT 6. 2.- ORGANIZADOR DE CABLE 2U METAL VENLOGIC LINKNET. 1.- REGLETA TRIPPLITE 12 SALIDAS RACK 1U 15FT PDU. 1. - UPS APC 600VA/330W BACK-UPS USB. 34-. CABLE PATCH CORD CAT6 XTECH 1FT AZUL. 34.- CABLE PATCH CORD CAT6 XTECH 7FT AZUL 64.- CONECTOR MINI JACK CAT6 LANPRO. 34.- FACE PLATE 1 PUERTO VERTICAL XTECH. -OTROS MATERIALES NECESARIOS.
1
UD
608,348.71
515,549.75
515,549.75
0.00
18
92,798.96
0.00
608,348.71
608,348.71
2
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
SERVICIO DE INSTALACION DE RED LAN DE LA ESCUELA VOCACIONAL DE LA ROMANA. INCLUYE: GABINETE 9U XTECH ABATIBLE 600X600 PROYECTO RED LAN EN LABORATORIO DE LA ESCUELA VOCACIONAL LA ROMANA, SE DEBE REALIZAR CONEXIÓN DE RED CON AREA ADMINISTRATIVA. 2.-SWITCH PTS POE, GIGABIT, 2 SFP, ADMINISTRABLE. 1. - ACCES POINT UBIQUITY UAP-AC-LITE UNIFI 122MTS. 1.-PROTECTOR POE O DE LINEA UBIQUITY. 5. - CABLE UTP CAT 6 INTERIOR. 2. - PATCH PANEL 24 PRT LANPRO CAT 6. 2.- ORGANIZADOR DE CABLE 2U METAL VENLOGIC LINKNET. 1.- REGLETA TRIPPLITE 12 SALIDAS RACK 1U 15FT PDU. 1. - UPS APC 600VA/330W BACK-UPS USB. 34-. CABLE PATCH CORD CAT6 XTECH 1FT AZUL. 34.- CABLE PATCH CORD CAT6 XTECH 7FT AZUL 64. - CONECTOR MINI JACK CAT6 LANPRO. 34.- FACE PLATE 1 PUERTO VERTICAL XTECH. -OTROS MATERIALES NECESARIOS.
1
UD
608,348.7
515,549.75
515,549.75
0.00
18
92,798.96
0.00
608,348.70
608,348.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1671129702695F1vfO.pdf
EG1671129702695F1vfO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/12/2022_10_24 p.m..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
1,216,697.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
1,216,697.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO
1,216,697.41
DOP
Diciembre
2022
0
SERVICIO
0.01
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671129702695F1vfO
1
1,216,697.41
DOP
Vencido
Link