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.794533   Contract reference SRSV-2023-00037   Contract description: COMPRA DE EQUIPOS PARA PONER EN FUNCIONAMIENTO SALMI   Type of Contract Goods   Contract Start: 10/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSV-DAF-CM-2023-0016   Request Title COMPRA DE EQUIPOS PARA PONER EN FUNCIONAMIENTO SALMI   Description COMPRA DE EQUIPOS PARA PONER EN FUNCIONAMIENTO SALMI   Business Operation DIVISION DE TECNOLOGIA   Reply Reference SRSV-DAF-CM-2023-0016   Type of Contract GoodsDominicana   Contract Value 313,007.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1585234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,260.85 0.00 47,746.95 0.00 308,865.00 313,007.80         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 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 Teléfonos GRANDSTREAM GPX-1625 , FUNCION PROGRAMABLE Y CONFERENCIA DE 3 VIAS 5 UD 5,310 2,440.05 12,200.25 0.00 18 2,196.05 0.00 26,550.00 14,396.30         2 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 REGLETAS ELECTRICAS DE 6 SALIDAS CON SUPRESOR DE PICOS 5 UD 1,062 910.17 4,550.85 0.00 18 819.15 0.00 5,310.00 5,370.00         3 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTERBOARD RBO 11 UIAS 1 UD 21,240 26,000 26,000.00 0.00 18 4,680.00 0.00 21,240.00 30,680.00         4 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTERBOARD RBO 750R2 5 UD 21,240 6,000 30,000.00 0.00 18 5,400.00 0.00 106,200.00 35,400.00         5 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 UPS FORZA 2.2 K -3 OK (UPS 3000 VA - 2700W) 1 UD 40,120 88,176.8 88,176.80 0.00 18 15,871.82 0.00 40,120.00 104,048.62         6 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 SWITCH NO ADMINISTRABLES DE 8 PUERTOS 10/100 MBPS RJ 45 15 UD 826 700 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         7 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 SWITCH NO ADMINISTRABLES DE 16 PUERTOS 10/100 MBPS RJ 45 5 UD 1,888 1,750 8,750.00 0.00 18 1,575.00 0.00 9,440.00 10,325.00         8 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 PATCH PANEL DE 16 PUERTOS CATSE,1U 1 UD 1,475 1,300 1,300.00 0.00 18 234.00 0.00 1,475.00 1,534.00         9 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 COMBO DE MAUSE Y TECLADO INALAMBRICO 3 UD 1,180 1,045.54 3,136.62 0.00 18 564.59 0.00 3,540.00 3,701.21         10 43201611 - Bastidores (di(...)43201611 - Bastidores (dispositivos de montaje) para computadores 2.3.9.2.01 GABINETE DISPOSITIVO DE MONTAJES EN PARED CON RACK DE 19 PULGADAS Y 12 UNIDADES 2 UD 8,260 23,106.28 46,212.56 0.00 18 8,318.26 0.00 16,520.00 54,530.82         11 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.6.2.01 RELOJ PONCHADOR CON REGISTRO DE HUELLAS DE 100,000 Y TARJETA RFIDEquipos de identificación biométrica 7 UD 9,440 4,919.11 34,433.77 0.00 18 6,198.08 0.00 66,080.00 40,631.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SALMI.pdf ACTA DE ADJUDICACION SALMI.pdf Download Informe Final_ SALMI.Pdf Informe Final_ SALMI.Pdf Download CERTIFICADO DE CUOTA A COMPROMETER SALMI.pdf CERTIFICADO DE CUOTA A COMPROMETER SALMI.pdf Download acta del comite salmi.pdf acta del comite salmi.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2023_8_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_23/5/2023_8_08 p.m..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 313,007.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 19,631.51  DOP ---- View 2.3.6.3.04 5,370.00  DOP ---- View 2.6.1.3.01 192,843.62  DOP ---- View 2.3.9.2.01 54,530.82  DOP ---- View 2.6.6.2.01 40,631.85  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0016 313,007.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0016 3 313,007.80  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SALMI.pdf