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.722923   Contract reference INDOTEL-2023-00088   Contract description: Compra de materiales eléctricos y Rack para servidores que serán usados para el evento de CITEL a celebrarse en abril y la readecuación del Departamento de TIC   Type of Contract Goods   Contract Start: 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 17:00:00 ((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 INDOTEL-UC-CD-2023-0062   Request Title Compra de materiales Tecnológicos.   Description Compra de materiales Tecnológicos.   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference Compra de materiales Tecnológicos._EXT   Type of Contract GoodsDominicana   Contract Value 100,061.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1542961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,797.96 0.00 15,263.63 0.00 105,000.00 100,061.59         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 43201609 - Bandejas o ens(...)43201609 - Bandejas o ensamblajes para almacenamiento de dispositivos 2.3.9.2.01 Bandejas de servidores 19” de ancho x 24” de profundidad. 4 UD 7,250 5,760 23,040.00 0.00 18 4,147.20 0.00 29,000.00 27,187.20         2 43201806 - Series de cint(...)43201806 - Series de cintas 2.3.9.2.01 Cajas de cable cat-6. 4 UD 10,500 8,775 35,100.00 0.00 18 6,318.00 0.00 42,000.00 41,418.00         3 43201806 - Series de cint(...)43201806 - Series de cintas 2.3.9.2.01 Cintas duct tape de 2” de ancho, (gris o negra). 5 UD 460 300 1,500.00 0.00 18 270.00 0.00 2,300.00 1,770.00         4 43201535 - Puertos serial(...)43201535 - Puertos seriales infrarrojos 2.3.9.2.01 Switch de 8 port PoE 4 UD 6,000 4,919.49 19,677.96 0.00 18 3,542.03 0.00 24,000.00 23,219.99         5 43201806 - Series de cint(...)43201806 - Series de cintas 2.3.9.2.01 Paquete Tie Rack 10” (cinta de amarre plástico) 1 PAQ 700 500 500.00 0.00 18 90.00 0.00 700.00 590.00         6 43202214 - Ensamblajes de(...)43202214 - Ensamblajes de regleta 2.3.9.2.01 Regletas 10 UD 700 498 4,980.00 0.00 18 896.40 0.00 7,000.00 5,876.40 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_17/3/2023_7_44 p.m..Pdf Download Adjudicación.pdf Adjudicación.pdf Download CUOTA.pdf CUOTA.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 100,061.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 100,061.59  DOP ---- View Payment Calendar ID Description Value Month Year 239201   A Crédito 100,061.59  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-164 1 100,061.59  DOP Vencido CUOTA.pdf