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.724556   Contract reference EDEESTE-2023-00057   Contract description: Compra de Materiales Redes Datos/Voz.   Type of Contract Services   Contract Start: 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference EDEESTE-CCC-PEEX-2022-0012   Request Title Compra de Materiales Redes Datos/Voz   Description Compra de Materiales Redes Datos/Voz   Business Operation Dirección de Tecnología   Reply Reference COFAXCOMP VOZ 2022   Type of Contract ServicesDominicana   Contract Value 2,184,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1544350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,851,000.00 0.00 333,180.00 0.00 3,670,000.00 2,184,180.00         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 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Headset 10 UD 6,600 5,150 51,500.00 0 0.00 51,500 18 9,270.00 0 0.00 66,000.00 60,770.00         2 26121609 - Cable de redes 2.3.9.6.01 Cable conexión Headset 20 UD 1,200 850 17,000.00 0 0.00 17,000 18 3,060.00 0 0.00 24,000.00 20,060.00         3 26121609 - Cable de redes 2.3.9.6.01 Cordón telefónico espiral 300 UD 350 225 67,500.00 0 0.00 67,500 18 12,150.00 0 0.00 105,000.00 79,650.00         4 26121609 - Cable de redes 2.3.9.6.01 Tapa ciega de rack 1 RU 10 UD 800 900 9,000.00 0 0.00 9,000 18 1,620.00 0 0.00 8,000.00 10,620.00         5 26121609 - Cable de redes 2.3.9.6.01 Tapa ciega de rack 2 RU 20 UD 1,000 1,150 23,000.00 0 0.00 23,000 18 4,140.00 0 0.00 20,000.00 27,140.00         6 26121609 - Cable de redes 2.3.9.6.01 Fuentes modems Conect WAN 100 UD 1,500 1,200 120,000.00 0 0.00 120,000 18 21,600.00 0 0.00 150,000.00 141,600.00         7 26121609 - Cable de redes 2.3.9.6.01 Fuentes modems WR21 150 UD 5,500 5,500 825,000.00 0 0.00 825,000 18 148,500.00 0 0.00 825,000.00 973,500.00         8 26121609 - Cable de redes 2.3.9.6.01 SFP Cobre 10GB(SFP-10G-T-X) 10 UD 35,000 13,500 135,000.00 0 0.00 135,000 18 24,300.00 0 0.00 350,000.00 159,300.00         9 26121609 - Cable de redes 2.3.9.6.01 SFP Fibra 1 GB Multimodo(GLC-SX-MMD) 15 UD 25,000 3,900 58,500.00 0 0.00 58,500 18 10,530.00 0 0.00 375,000.00 69,030.00         10 26121609 - Cable de redes 2.3.9.6.01 SFP Fibra 10GB multimodo(SFP-10G-SR-S=) 10 UD 35,000 4,500 45,000.00 0 0.00 45,000 18 8,100.00 0 0.00 350,000.00 53,100.00         11 26121609 - Cable de redes 2.3.9.6.01 QSFP Fibra 40GB(QSFP-40G-SR-BD) 4 UD 35,000 14,000 56,000.00 0 0.00 56,000 18 10,080.00 0 0.00 140,000.00 66,080.00         13 26121609 - Cable de redes 2.3.9.6.01 Passive Copper 40GB 3 metros(QSFP-H40G-C 6 UD 20,000 4,000 24,000.00 0 0.00 24,000 18 4,320.00 0 0.00 120,000.00 28,320.00         14 26121609 - Cable de redes 2.3.9.6.01 10GBASE Active Optical SFP+ Cable, 3M(SF 6 UD 12,000 4,500 27,000.00 0 0.00 27,000 18 4,860.00 0 0.00 72,000.00 31,860.00         15 26121609 - Cable de redes 2.3.9.6.01 40GBASE Active Optical Cable, 3m(QSFP-H4 6 UD 20,000 6,000 36,000.00 0 0.00 36,000 18 6,480.00 0 0.00 120,000.00 42,480.00         16 26121609 - Cable de redes 2.3.9.6.01 Antena Bahia VHF 138-174 MHZ 2 UD 310,000 152,000 304,000.00 0 0.00 304,000 18 54,720.00 0 0.00 620,000.00 358,720.00         17 26121609 - Cable de redes 2.3.9.6.01 SFP Cobre 1000 Base-T(GLC-TE) 10 UD 20,000 3,500 35,000.00 0 0.00 35,000 18 6,300.00 0 0.00 200,000.00 41,300.00         18 26121609 - Cable de redes 2.3.9.6.01 SFP Fibra Monomodo GLC-LH-SMD 5 UD 25,000 3,500 17,500.00 0 0.00 17,500 18 3,150.00 0 0.00 125,000.00 20,650.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Informe Final_20_3_2023_10_05 p.m. EDEESTE-CCC-PEEX-2022-0012.Pdf Informe Final_20_3_2023_10_05 p.m. EDEESTE-CCC-PEEX-2022-0012.Pdf Download Cuota a Comprometer Cofaxcomp.pdf Cuota a Comprometer Cofaxcomp.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 75,863.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 75,863.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales Redes Datos/Voz 75,863.12  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 75,863.12  DOP Vencido Cuota a comprometer IT CORP.pdf