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.735656   Contract reference ASDE-2023-00134   Contract description: SOLICITUD DE COMPRA DE EQUIPOS DE COMUNICACION DE REDES   Type of Contract Goods   Contract Start: 09/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/12/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0066   Request Title SOLICITUD DE COMPRA DE EQUIPOS DE COMUNICACION DE REDES   Description SOLICITUD DE COMPRA DE EQUIPOS DE COMUNICACION DE REDES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SOLICITUD DE COMPRA DE EQUIPOS DE COMUNICACION DE   Type of Contract GoodsDominicana   Contract Value 216,122.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1575914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,154.40 0.00 32,967.79 0.00 370,000.00 216,122.19         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         2 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.1.3.01 ACCESS POINT AC MESH 10 UD 19,000 6,179.38 61,793.80 0.00 18 11,122.88 0.00 190,000.00 72,916.68         3 43223109 - Equipo de inte(...)43223109 - Equipo de interrupción ssp in 2.6.5.5.01 APC-UPC BACK-UPC PRO 10 UD 18,000 12,136.06 121,360.60 0.00 18 21,844.91 0.00 180,000.00 143,205.51 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_9/5/2023_2_19 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION REDES.pdf CERTIFICACION REDES.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 216,122.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 72,916.68  DOP ---- View 2.6.5.5.01 143,205.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 216,122.19  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 216,122.19  DOP Vencido CERTIFICACION REDES.pdf