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.735743   Contract reference RSCC-2023-00225   Contract description: materiales accesorio y equipo informatico   Type of Contract Goods   Contract Start: 09/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2023-0148   Request Title materiales accesorio y equipo informatico   Description Adquisición de Materiales, Accesorios y Equipos informáticos para ser usados en las diferentes áreas, CPN, Centros Diagnostico este SRSCC.   Business Operation TECNOLOGIA   Reply Reference adquisición de materiales, de quipos informáticos   Type of Contract GoodsDominicana   Contract Value 100,005 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,750.00 0.00 0.00 15,255.00 103,800.00 100,005.00         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 43222815 - Unidades de te(...)43222815 - Unidades de terminales de telecomunicaciones 2.6.5.5.01 CONECTOR RJ-45 MACHOS 300 UD 6 5 1,500.00 0.00 0.00 18 270.00 1,800.00 1,770.00         2 43222815 - Unidades de te(...)43222815 - Unidades de terminales de telecomunicaciones 2.6.5.5.01 CONECTOR RJ45 HEMBRA CAR.6 UTP 300 UD 240 200 60,000.00 0.00 0.00 18 10,800.00 72,000.00 70,800.00         3 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 SWITCH DE RED 5 UD 6,000 4,650 23,250.00 0.00 0.00 18 4,185.00 30,000.00 27,435.00 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_9/5/2023_7_03 p.m..Pdf Download CUOTA 9.pdf CUOTA 9.pdf Download ADJUDICACION 9.pdf ADJUDICACION 9.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,005.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 72,570.00  DOP ---- View 2.6.1.3.01 27,435.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 100,005.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0148 148 100,005.00  DOP Vencido CUOTA 9.pdf