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.721520   Contract reference MIDE-2023-00100   Contract description: Adquisicion de materiales informaticos   Type of Contract Goods   Contract Start: 23/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 09:00:00 ((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 MIDE-DAF-CM-2023-0026   Request Title Adquisicion de materiales informaticos   Description Adquisicion de materiales informaticos   Business Operation Ciudad Tranquila (CIUTRAN)   Reply Reference Ramirez & Mojica Envoy Pack Courier Express, SRL   Type of Contract GoodsDominicana   Contract Value 130,718.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la distribución del servidor de internet desde el Centro de Monitoreo hasta las oficinas administrativas CIUTRAN Catalogue Items   Back To Top     1   DO1.PCCNTR.1532416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,778.76 0.00 19,940.17 0.00 280,065.75 130,718.93         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 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabinete de red de 9U 1 UD 54,100 5,527.12 5,527.12 0.00 18 994.88 0.00 54,100.00 6,522.00         2 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 Switch poe cisco administrable de 24 puertos 1 UD 101,426.33 52,000 52,000.00 0.00 18 9,360.00 0.00 101,426.33 61,360.00         3 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Faceplate de 2 salidas CAT6 20 UD 131.25 20.34 406.80 0.00 18 73.22 0.00 2,625.00 480.02         4 26121609 - Cable de redes 2.3.9.6.01 Cable UTP CAT6 2 UD 12,866.55 4,418.64 8,837.28 0.00 18 1,590.71 0.00 25,733.10 10,427.99         5 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Jack RJ45 hembra Cat6 50 UD 115.8 36.61 1,830.50 0.00 18 329.49 0.00 5,790.00 2,159.99         6 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaletas de tres pulgadas 2 UD 125.5 457.62 915.24 0.00 18 164.74 0.00 251.00 1,079.98         7 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS APC DE 1000 Watts 1 UD 15,220 10,380 10,380.00 0.00 18 1,868.40 0.00 15,220.00 12,248.40         8 43233002 - Software de si(...)43233002 - Software de sistema de operación de red 2.6.8.3.01 Ubiquiti ubb-us unifi enlaces de punto a punto 2 UD 16,100.25 7,160.74 14,321.48 0.00 18 2,577.87 0.00 32,200.50 16,899.35         9 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Patch panel de 24 puertos CAT6 1 UD 13,794.82 3,709.09 3,709.09 0.00 18 667.64 0.00 13,794.82 4,376.73         10 43223206 - Puerta de enla(...)43223206 - Puerta de enlace de internet inalámbrico 2.6.5.5.01 Accss Point ubiquiti pro 1 UD 14,500 11,020.74 11,020.74 0.00 18 1,983.73 0.00 14,500.00 13,004.47         11 39121202 - Canalización e(...)39121202 - Canalización eléctrica 2.3.9.8.02 Organizdor de cables de 1U 1 UD 4,725 457.63 457.63 0.00 18 82.37 0.00 4,725.00 540.00         12 43202214 - Ensamblajes de(...)43202214 - Ensamblajes de regleta 2.3.9.2.01 Regleta de alimentacion PDU horizontal de 8 tomas 1 UD 9,700 1,372.88 1,372.88 0.00 18 247.12 0.00 9,700.00 1,620.00 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_28/2/2023_7_58 p.m..Pdf Download EG1677617040536QCoFJ.pdf EG1677617040536QCoFJ.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 130,718.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,620.00  DOP ---- View 2.3.9.6.01 13,068.00  DOP ---- View 2.6.1.3.01 61,360.00  DOP ---- View 2.6.5.5.01 17,381.20  DOP ---- View 2.6.1.1.01 6,522.00  DOP ---- View 2.3.9.8.02 1,619.98  DOP ---- View 2.6.5.6.01 12,248.40  DOP ---- View 2.6.8.3.01 16,899.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 130,718.93  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677617040536QCoFJ 1 130,718.93  DOP Vencido Link