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.745955   Contract reference Hosp Marcelino Velez-2023-00335   Contract description: COMPRA DE MATERIALES DE INFORMATICA Y SERVICIO DE INSTALACION   Type of Contract Goods   Contract Start: 07/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0162   Request Title COMPRA DE MATERIALES DE INFORMATICA Y SERVICIO DE INSTALACION   Description COMPRA DE MATERIALES DE INFORMATICA Y SERVICIO DE INSTALACION   Business Operation DPTO.INFORMATICA   Reply Reference COTIZACION NETSOL, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 196,473.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1594536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,503.00 0.00 29,970.54 0.00 196,473.54 196,473.54         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 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 PANDUIT, CAT6, 4PAIR, 24AWG, UTP, CM BLUE 6 UD 11,939.24 10,118 60,708.00 0.00 18 10,927.44 0.00 71,635.44 71,635.44         1 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 PANDUIT, CAT6 PUNCHDOWN JACK, OFF-WHITE 30 UD 368.16 312 9,360.00 0.00 18 1,684.80 0.00 11,044.80 11,044.80         1 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 PANDUIT FLUSH MOUNT SCREW-ON FACEPLATES WITH LABELING, SINGLE GANG 4 UD 118 100 400.00 0.00 18 72.00 0.00 472.00 472.00         1 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 PANDUIT FLUSH MOUNT SCREW-ON FACEPLATES WITH LABELING TWO HOLDS 13 UD 118 100 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         1 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 PANDUIT, CAT6, PUNCHDOWN PATCH PANEL, 1 RU BLACK 1 UD 12,011.22 10,179 10,179.00 0.00 18 1,832.22 0.00 12,011.22 12,011.22         1 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 PANDUIT HORIZONTAL CABLE MANAGER FRONT ONLY 2 RU, 3.5H X 19.0W X 3.7D (89MM X 483MM X 94MM 1 UD 2,942.92 2,494 2,494.00 0.00 18 448.92 0.00 2,942.92 2,942.92         1 44122109 - Sujetador de a(...)44122109 - Sujetador de aro y bucle 2.3.9.2.01 MONOPRICE HOOK Y LOPP FASTENNG TAPE 5 YARD/ROLL, ¾ 3 UD 807.12 684 2,052.00 0.00 18 369.36 0.00 2,421.36 2,421.36         1 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 PANDUIT COOPER PATCH CORD, CAT6 UTP CABLE, RJ45, BLUE JACKET, 3 FEET 30 UD 350.46 297 8,910.00 0.00 18 1,603.80 0.00 10,513.80 10,513.80         1 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 PANDUIT COOPER PATCH CORD, CAT6 UTP CABLE, RJ45 TORJ45, BLUE JACKET 7 FEET 30 UD 436.6 370 11,100.00 0.00 18 1,998.00 0.00 13,098.00 13,098.00         1 80111610 - Especialistas (...)80111610 - Especialistas en interconexión de tecnologías de la información temporales 2.2.9.1.01 SERVICIO DE INSTALACION 30 UD 2,360 2,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00 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_6/6/2023_7_21 p.m..Pdf Download cuota informatica.pdf cuota informatica.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,473.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,421.36  DOP ---- View 2.3.9.6.01 123,252.18  DOP ---- View 2.2.9.1.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRASNFERENCIA 196,473.54  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686142353001CZeqe 1 196,473.54  DOP Vencido Link