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.760557   Contract reference Dpto. Aeroportuario-2023-00465   Contract description: ADQUISICION DE ROUTER INALAMBRICO Y ACCESS POINT PARA SER INSTALADOS EN LAS DIFERENTES DELEGACIONES Y HELIPUERTOS DEL DA.   Type of Contract Goods   Contract Start: 17/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2023-0084   Request Title ADQUISICION DE ROUTER INALAMBRICO Y ACCESS POINT PARA SER INSTALADOS EN LAS DIFERENTES DELEGACIONES Y HELIPUERTOS DEL DA.   Description ADQUISICION DE ROUTER INALAMBRICO Y ACCESS POINT PARA SER INSTALADOS EN LAS DIFERENTES DELEGACIONES Y HELIPUERTOS DEL DA.   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference OFERTA M PEREZ TECNOLOGY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1615912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,900.00 0.00 0.00 20,862.00 136,762.00 136,762.00         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Router inalambrico velocidaes: 5GHz: 867 Mbps (812.11ac) 2.4 GHz:300 Mbps (802.11n) Rango 4x Fixed High- Perfomance Antenas Encriptacion Wifi WPA2,WPA2, WPA3 WPA-WPA2-Enterprise(802.1x). Puertos 1X GigabitWan por 4x Gigabit LANPorts 3 UD 3,422 2,900 8,700.00 0.00 0.00 18 1,566.00 10,266.00 10,266.00         2 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Access Point Tipo :Platillo, Puertos:1x Gigabit Rj45 PoE, Velocidades: 5GHz: Wifi 6 band, 2.4 GHz Wifi 4 band, Rango de Alcance: 2.4GHz @ 300 Mbps 5 GHz@ 1201 Mbps Seguridad Wireless: WPA-PSK,WPA-Enterprise (WPA/WPA2/WPA3) Mimo: 2x2 OFDMA, Compatible con Ubiquiti Unifi, Network Application, Incluir adaptador Poe 6 UD 15,812 13,400 80,400.00 0.00 0.00 18 14,472.00 94,872.00 94,872.00         3 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Access Point Tipo: Platillo, Puertos:1x Gigabit Rj45 PoE, Velocidades: 5GHz: Wifi 6 band, 2.4 GHz Wifi 4 band, Rango de Alcance: 2.4GHz @ 573.5 Mbps 5 GHz@ 4.8 Mbps Seguridad Wireless: WPA-PSK,WPA-Enterprise (WPA/WPA2/WPA3) Mimo: 4x4 OFDMA, Compatible con Ubiquiti Unifi, Network Application, Incluir adaptador Poe 2 UD 15,812 13,400 26,800.00 0.00 0.00 18 4,824.00 31,624.00 31,624.00 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_13/7/2023_5_24 p.m..Pdf Download CUOTA A COMPROMENTER-00465-ADQUISICION DE ROUTER INALAMBRICO.pdf CUOTA A COMPROMENTER-00465-ADQUISICION DE ROUTER INALAMBRICO.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 136,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 126,496.00  DOP ---- View 2.6.1.3.01 10,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 84   CHEQUE 136,762.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0465 1 136,762.00  DOP Vencido CUOTA A COMPROMENTER-00465-ADQUISICION DE ROUTER INALAMBRICO.pdf