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.730904   Contract reference CECANOT-2023-00228   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 24/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0058   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS   Description ADQUISICION DE EQUIPOS TECNOLOGICOS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 186,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #0571 CON FECHA 14/03/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1557226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,000.00 0.00 28,440.00 0.00 170,000.00 186,440.00         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 26121609 - Cable de redes 2.3.9.6.01 SWITCH L3 24X 10/100/1000 POE +4X GIGABYTE RACKMOUNT 2 UD 53,000 49,500 99,000.00 0.00 18 17,820.00 0.00 106,000.00 116,820.00         2 26121609 - Cable de redes 2.3.9.6.01 CABLE UTP CAT6 1 CAJ 19,000 17,000 17,000.00 0.00 18 3,060.00 0.00 19,000.00 20,060.00         3 26121609 - Cable de redes 2.3.9.6.01 CONECTOR CABLE UTP RJ45-CAT6 200 UD 75 70 14,000.00 0.00 18 2,520.00 0.00 15,000.00 16,520.00         4 26121609 - Cable de redes 2.3.9.6.01 JACK MINI KEYSTONE CAT6 GRIS 100 UD 300 280 28,000.00 0.00 18 5,040.00 0.00 30,000.00 33,040.00 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_10/4/2023_4_54 p.m..Pdf Download CUOTA UC CD 2023 0058.pdf CUOTA UC CD 2023 0058.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 186,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 186,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS TECNOLOGICOS 186,440.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16817542593920L1jA 1 186,440.00  DOP Vencido Link