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.761725   Contract reference TSS-2023-00146   Contract description: Adquisición de Punto de Acceso Wifi   Type of Contract Services   Contract Start: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 TSS-DAF-CM-2023-0041   Request Title Adquisición de Punto de Acceso Wifi   Description Adquisición de Punto de Acceso Wifi   Business Operation Recursos Humanos   Reply Reference OFERTA IQTEK PARA TSS-DAF-CM-2023-0041   Type of Contract ServicesDominicana   Contract Value 403,751.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1622327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,162.36 0.00 61,589.22 0.00 519,200.00 403,751.58         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         2 43222631 - Estaciones bas(...)43222631 - Estaciones base de fidelidad inalámbricas 2.6.1.3.01 Punto de acceso wifi con funcionalidad de cortafuegos 4 UD 129,800 85,540.59 342,162.36 0.00 18 61,589.22 0.00 519,200.00 403,751.58 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_19/7/2023_8_15 p.m..Pdf Download Acta de Adjudicacion CM-41.pdf Acta de Adjudicacion CM-41.pdf Download Cuota IQTEK.pdf Cuota IQTEK.pdf Download TSS-2023-00146 IQTEK Solutions.pdf TSS-2023-00146 IQTEK Solutions.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 403,751.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 403,751.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Punto de Acceso Wifi 403,751.58  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689857101775GnGQc 1 403,751.58  DOP Vencido Link