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.737440   Contract reference SRSM-2023-00096   Contract description: ADQUISICIÓN DE SWITCH Y HERRAMIENTAS PARA MANTENIMIENTO DE LOS EQUIPOS TECNOLÓGICOS DEL SRSM (ITEMS 3,6, 8,10 Y 11)   Type of Contract Goods   Contract Start: 16/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2023 00:00:00 ((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 SRSM-DAF-CM-2023-0043   Request Title ADQUISICIÓN DE SWITCH Y HERRAMIENTAS PARA MANTENIMIENTO DE LOS EQUIPOS TECNOLÓGICOS DEL SRSM   Description ADQUISICIÓN DE SWITCH Y HERRAMIENTAS PARA MANTENIMIENTO DE LOS EQUIPOS TECNOLÓGICOS DE LAS OFICINAS ADMINISTRATIVAS, CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.   Business Operation TECNOLOGIA   Reply Reference SRSM-DAF-CM-2023-0043   Type of Contract GoodsDominicana   Contract Value 1,058,252.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 896,823.74 0.00 161,428.27 0.00 991,100.00 1,058,252.01         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         3 41113630 - Multímetros 2.6.5.7.01 CERTIFICADOR DE CABLE RECARGABLE PANTALLA DIGITAL IMPRIMIR RESULTADOS ATRAVEZ DE MEMORIA 1 UD 21,600 10,471.19 10,471.19 0.00 18 1,884.81 0.00 21,600.00 12,356.00         6 26121609 - Cable de redes 2.3.9.6.01 CAJA DE SUPERFICIE 500 UD 1,800 1,200 600,000.00 0.00 18 108,000.00 0.00 900,000.00 708,000.00         8 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITH ETHERNET 48 PUERTOS POE ( 10 HASTA 1000 MBPS) 5 UD 3,000 40,223.05 201,115.25 0.00 18 36,200.75 0.00 15,000.00 237,316.00         10 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH ETHERNET 16 PUERTOS POE ( 10 HASTA 1000 MBPS) 5 UD 10,600 12,271.19 61,355.95 0.00 18 11,044.07 0.00 53,000.00 72,400.02         11 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH ETHERNET 8 PUERTOS 8 ( 10 HASTA 1000 MBPS) 5 UD 300 4,776.27 23,881.35 0.00 18 4,298.64 0.00 1,500.00 28,179.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download RECTIFICATIVA APROP. PRESUP.pdf RECTIFICATIVA APROP. PRESUP.pdf Download CUOTA COMPROMISO SIMBEL.pdf CUOTA COMPROMISO SIMBEL.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2023_2_05 p.m..Pdf Download ORDEN No SRSM-2023-00096 SIMBEL SRL.pdf ORDEN No SRSM-2023-00096 SIMBEL SRL.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 216,997.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 216,997.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SWITCH Y HERRAMIENTAS PARA MANTENIMIENTO DE LOS EQUIPOS TECNOLÓGICOS DEL SRSM 216,997.28  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-05-12 1 209,511.36  DOP Vencido CUOTA COMPROMISO DIGITAL B..pdf