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.761821   Contract reference MEPyD-2023-00187   Contract description: Adquisición de switches para remodelacion de VIOTDR.   Type of Contract Goods   Contract Start: 28/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 10:00:00 ((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 MEPyD-DAF-CM-2023-0036   Request Title Adquisición de switches para remodelacion de VIOTDR.   Description Adquisición de switches para remodelacion de VIOTDR.   Business Operation servicio generales   Reply Reference MEPyD-DAF-CM-2023-0036   Type of Contract GoodsDominicana   Contract Value 1,130,573.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 3 Switch 48 puertos PoE Catalogue Items   Back To Top     1   DO1.PCCNTR.1606916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 958,113.00 0.00 172,460.34 0.00 1,350,000.00 1,130,573.34         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 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 Switch 48 puertos PoE 3 UD 450,000 319,371 958,113.00 0.00 18 172,460.34 0 0.00 1,350,000.00 1,130,573.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 17-Acta de adjudicacion.pdf 17-Acta de adjudicacion.pdf Download 18-Notificacion de adjudicacion.pdf 18-Notificacion de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2023_2_49 p.m..Pdf Download 19-Cuota comprometer.pdf 19-Cuota comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,130,573.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,130,573.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de switches para remodelacion de VIOTDR. 1,130,573.34  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687878127665DEksR 1 1,130,573.34  DOP Vencido Link