1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.743586
Contract reference
DIGEPRES-2023-00068
Contract description:
ADQUISICION DE SWITCHES PARA USO DE LA DIRECCION GENERAL DE PRESUPUESTO
Type of Contract
Goods
Contract Start:
02/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-UC-CD-2023-0044
Request Title
ADQUISICION DE SWITCHES PARA USO DE LA DIRECCION GENERAL DE PRESUPUESTO
Description
ADQUISICION DE SWITCHES PARA USO DE LA DIRECCION GENERAL DE PRESUPUESTO
Business Operation
Departamento de Tecnologia de la informacion y comunicaciones
Reply Reference
Multicomputos_EXT
Type of Contract
GoodsDominicana
Contract Value
156,801.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquin aLeopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1579424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,882.30
0.00
23,918.81
0.00
140,000.00
156,801.11
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
43211603 - Replicadores d
(...)
43211603 - Replicadores de puertos
2.6.1.3.01
Switches de 48 puertos (Ver ficha tecnica)
2
UD
70,000
66,441.15
132,882.30
0.00
18
23,918.81
0.00
140,000.00
156,801.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra switches.pdf
Orden de compra switches.pdf
Download
Acta de Adjudicacion switches.pdf
Acta de Adjudicacion switches.pdf
Download
1167 CERTIFICACION DE CUOTA.pdf
1167 CERTIFICACION DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
156,801.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
156,801.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SWITCHES PARA USO DE LA DIRECCION GENERAL DE PRESUPUESTO
156,801.11
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685550596560C4BNF
1
156,801.11
DOP
Vencido
Link