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.750840   Contract reference DIGESETT-2023-00028   Contract description: ADQUISICION DE SWITCH Y ACCESORIOS INFORMATICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 22/06/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 DIGESETT-DAF-CM-2023-0016   Request Title ADQUISICION DE SWITCH Y ACCESORIOS INFORMATICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Description ADQUISICION DE SWITCH Y ACCESORIOS INFORMATICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES. PARA SER UTLIZADO EN EL NUEVO CENTRO DE MANDO Y CONTROL ( CEMACO)   Business Operation DEPARTAMENTO TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICION DE SWITCH Y ACCESORIOS INFORMATICOS, D   Type of Contract GoodsDominicana   Contract Value 573,605.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1528441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,106.36 0.00 87,499.14 0.00 527,369.80 573,605.50         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 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 PATC PANEL DE CONEXION DE 24 PUERTOS 6 UD 4,071 3,132 18,792.00 0.00 18 3,382.56 0.00 24,426.00 22,174.56         1 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 NETWORK TOOL KIT 1 UD 27,275.4 17,550 17,550.00 0.00 18 3,159.00 0.00 27,275.40 20,709.00         1 26121609 - Cable de redes 2.3.9.6.01 CABLE HDMI DE 15FT ARGOM 24 UD 475 385 9,240.00 0.00 18 1,663.20 0.00 11,400.00 10,903.20         1 26121609 - Cable de redes 2.3.9.6.01 CABLE HDMI DE 25FT ARGOM 10 UD 1,039.5 880.8 8,808.00 0.00 18 1,585.44 0.00 10,395.00 10,393.44         1 26121609 - Cable de redes 2.3.9.6.01 CABLE HDMI DE 20FT ARGOM 8 UD 4,170.12 3,534 28,272.00 0.00 18 5,088.96 0.00 33,360.96 33,360.96         1 26121609 - Cable de redes 2.3.9.6.01 CABLE HDMI DE 33 FT 5 UD 1,208.26 1,750 8,750.00 0.00 18 1,575.00 0.00 6,041.30 10,325.00         1 26121609 - Cable de redes 2.3.9.6.01 CABLE VGA 6 FT 5 UD 328.5 292.38 1,461.90 0.00 18 263.14 0.00 1,642.50 1,725.04         1 26121609 - Cable de redes 2.3.9.6.01 CABLE DE COMUNICACION RG213 ( PIE) 1,000 FT 151.34 128.25 128,250.00 0.00 18 23,085.00 0.00 151,340.00 151,335.00         1 26121609 - Cable de redes 2.3.9.6.01 ROLLO CABLE CAT 6 EXTERIOR ( PIE) 1 UD 12,015 10,187 10,187.00 0.00 18 1,833.66 0.00 12,015.00 12,020.66         1 43222620 - Interruptor mu(...)43222620 - Interruptor multi servicios 2.6.5.5.01 ROUTER ACCES POINT UNFI DOBLE BANDA 10 UD 20,166.8 15,550 155,500.00 0.00 18 27,990.00 0.00 201,668.00 183,490.00         1 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 CONECTOR RJ-45 400 UD 28.35 168.38 67,352.00 0.00 18 12,123.36 0.00 11,340.00 79,475.36         1 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 CONECTOR PL-258 UNION PL 40 UD 199.13 168.75 6,750.00 0.00 18 1,215.00 0.00 7,965.20 7,965.00         1 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 CONECTOR N DOBLE HEMBRA 30 UD 398.25 337.5 10,125.00 0.00 18 1,822.50 0.00 11,947.50 11,947.50         1 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 ADAPTADOR MINI UHF A PL-258 10 UD 266.03 225.45 2,254.50 0.00 18 405.81 0.00 2,660.30 2,660.31         1 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 ADAPTADOR DISPLAY PORT A HDMI ARGOM 8 UD 604.08 642 5,136.00 0.00 18 924.48 0.00 4,832.64 6,060.48         1 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 BANDEJA PARA RECK 19" 2 UD 4,530 3,838.98 7,677.96 0.00 18 1,382.03 0.00 9,060.00 9,059.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de apropiacion informatica0001.pdf Certificado de apropiacion informatica0001.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2023_8_19 p.m..Pdf Download Acta de adjudicacion0003.pdf Acta de adjudicacion0003.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 626,394.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 626,394.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   INFORMATICA 626,394.54  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 626,394.54  DOP Vencido Certificado de apropiacion informatica0001.pdf