1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.737436
Contract reference
SRSM-2023-00097
Contract description:
ADQUISICIÓN DE SWITCH Y HERRAMIENTAS PARA MANTENIMIENTO DE LOS EQUIPOS TECNOLÓGICOS DEL SRSM. ( ITEMS 1,2 Y 5)
Type of Contract
Goods
Contract Start:
16/05/2023 05:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
85,645.82 Dominican Pesos
Conditions
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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
16/06/2023 10:00:00
((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
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1
DO1.PCCNTR.1578327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,581.20
0.00
13,064.62
0.00
157,000.00
85,645.82
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
CAJA DE CABLE DE RED CATEGORIA 5E ( CAJA DE 1,000 PIE )
15
UD
9,300
4,436.08
66,541.20
0.00
18
11,977.42
0.00
139,500.00
78,518.62
2
41113630 - Multímetros
2.6.5.7.01
TESTE ELECTRONICO ( MULTIMETRO ) 600 V CA/CC CORRIENTE DE 10 a CC Y RESISTENCIA DE 2 MOHMS)
1
UD
2,500
1,540
1,540.00
0.00
18
277.20
0.00
2,500.00
1,817.20
5
26121609 - Cable de redes
2.3.9.6.01
RJ45
1,000
UD
15
4.5
4,500.00
0.00
18
810.00
0.00
15,000.00
5,310.00
Attestation Documents
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Contract Documents
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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 RAMIREZ M..pdf
CUOTA COMPROMISO RAMIREZ M..pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/5/2023_3_10 p.m..Pdf
Download
ORDEN No SRSM-2023-00097 RAMIREZ & MOJICA ENVOY P.pdf
ORDEN No SRSM-2023-00097 RAMIREZ & MOJICA ENVOY P.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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