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.753326   Contract reference CESAC-2023-00058   Contract description: ADQUISICIÓN DE MATERIALES PARA RED Y EQUIPOS TECNOLÓGICOS   Type of Contract Goods   Contract Start: 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2023-0033   Request Title ADQUISICIÓN DE MATERIALES PARA RED Y EQUIPOS TECNOLÓGICOS   Description ADQUISICIÓN DE MATERIALES PARA RED Y EQUIPOS TECNOLÓGICOS   Business Operation Direccion de Tecnología.   Reply Reference JE Mercantil Ferretera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 476,142.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES PARA RED Y EQUIPOS TECNOLÓGICOS, PARA SER UTILIZADOS POR LA DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIONES DEL CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1579509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 403,511.00 0.00 72,631.98 0.00 564,073.10 476,142.98         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE RED UTP CAT-6 AZUL 1000/1 PANDUIT 5 UD 21,440 14,000 70,000.00 0.00 18 12,600.00 0.00 107,200.00 82,600.00         2 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA FACEPLATA 2 SALIDA RJ45 10 UD 294.7 165 1,650.00 0.00 18 297.00 0.00 2,947.00 1,947.00         3 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 CONECTOR RJ45 CAT. 6 100 UD 42.56 21.66 2,166.00 0.00 18 389.88 0.00 4,256.00 2,555.88         43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 SWITCH ARUBA 2530 24G POE. DE 24 PUERTO 1 UD 145,881.6 123,120 123,120.00 0.00 18 22,161.60 0.00 145,881.60 145,281.60         5 26121609 - Cable de redes 2.3.9.6.01 PANDUIT NK PACTCH CORD CAT6 2 PIES AZUL 24 UD 679.5 525 12,600.00 0.00 18 2,268.00 0.00 16,308.00 14,868.00         6 26121609 - Cable de redes 2.3.9.6.01 PANDUIT PATCH CORD CAT6 1P AZUL 10 UD 533.3 435 4,350.00 0.00 18 783.00 0.00 5,333.00 5,133.00         7 26121609 - Cable de redes 2.3.9.6.01 PANDUIT PATCH CORD CAT6 5P 5 UD 797.5 625 3,125.00 0.00 18 562.50 0.00 3,987.50 3,687.50         8 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 CONECTOR PANDUIT PN JACK CAT6 AZUL 15 UD 899.04 728 10,920.00 0.00 18 1,965.60 0.00 13,485.60 12,885.60         9 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 SMARTZONE UPS, 1KVA, 2U, 120, VRLA, SINGLE PHASE DOUBLE-CONVERSIÓN ONLINE POWER PROTECTION 1 UD 109,961.2 92,340 92,340.00 0.00 18 16,621.20 0.00 109,961.20 108,961.20         10 43221806 - Equipos de red(...)43221806 - Equipos de red de red óptica sincrónica sonet 2.6.5.5.01 FS MEDIA CONVERRTER SC GIGABIT SINGLEMODE 1310NM 10KM 2 UD 10,961.6 9,120 18,240.00 0.00 18 3,283.20 0.00 21,923.20 21,523.20         11 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 LANPRO FIBRA 6 HILOS SINGLEMODE LOOSE TUBES ADSS SINGLE JACKT 1,000 UD 132.79 65 65,000.00 0.00 18 11,700.00 0.00 132,790.00 76,700.00 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_15/5/2023_1_35 p.m..Pdf Download EG1684780143908t1KE6.pdf EG1684780143908t1KE6.pdf Download Solicitud de compras .pdf Solicitud de compras .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 564,073.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 286,307.10  DOP ---- View 2.6.1.3.01 145,881.60  DOP ---- View 2.6.5.6.01 109,961.20  DOP ---- View 2.6.5.5.01 21,923.20  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683558500648Kb3jq 2 476,142.98  DOP Vencido Link