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.748701   Contract reference JARDIN BOTANICO-2023-00060   Contract description: Adquisición de switch cisco 2960X y switch cisco 3850 para uso de la institución.   Type of Contract Goods   Contract Start: 16/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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 JARDIN BOTANICO-DAF-CM-2023-0008   Request Title Adquisición de artículos y accesorios tecnológicos de infraestructura crítica.   Description Adquisición de artículos y accesorios tecnológicos de infraestructura crítica.   Business Operation Tecnología   Reply Reference 101893931_EXT   Type of Contract GoodsDominicana   Contract Value 420,255.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de switch cisco 2960X y switch cisco 3850 para uso de la institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1598706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,149.15 0.00 64,106.84 0.00 535,000.00 420,255.99         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         7 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch cisco 2960X, capa 2-poe, de 24 puertos. 2 UD 165,000 115,570.34 231,140.68 0.00 18 41,605.32 0.00 330,000.00 272,746.00         8 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch cisco 3850, capa 3, 12 puertos SFP. 1 UD 205,000 125,008.47 125,008.47 0.00 18 22,501.52 0.00 205,000.00 147,509.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN 0008.pdf ACTA DE ADJUDICACIÓN 0008.pdf Download Cuota de Offiteck.pdf Cuota de Offiteck.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2023_2_36 p.m..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 28,754.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,734.38  DOP ---- View 2.3.9.6.01 3,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago. 28,754.38  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686921735452O3Q3u 2 0.00  DOP Vencido Link