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.699724   Contract reference INCORT-2022-00092   Contract description: Adquisición de switch y cables   Type of Contract Goods   Contract Start: 23/12/2022 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-02-ComprasDebajoUmbral   Request Reference INCORT-UC-CD-2022-0077   Request Title Adquisición de switch y cables   Description Adquisición de switch y cables para interconexión de equipos informáticos local INCORT   Business Operation INFORMATICA   Reply Reference Oferta Robcast_EXT   Type of Contract GoodsDominicana   Contract Value 164,971.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 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 C/Presidente Hipolito Yrigoyen 17B 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.1493216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139.806,00 0,00 25.165,08 0,00 164.000,00 164.971,08         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 43201550 - Dispositivo de(...)43201550 - Dispositivo de sincronización de paquete de datos de red 2.3.9.2.01 Switch 24 puertos 1 UD 102.000 86.721 86.721,00 0,00 18 15.609,78 0,00 102.000,00 102.330,78         2 26121609 - Cable de redes 2.3.9.6.01 Cable UTP 5 CAJ 12.400 10.617 53.085,00 0,00 18 9.555,30 0,00 62.000,00 62.640,30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2022_7_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,971.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 102,330.78  DOP ---- View 2.3.9.6.01 62,640.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 164,971.08  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cdu0347 1 164,000.00  DOP Vencido 3. Certificacion de Fondos.pdf