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.760600   Contract reference CEA-2023-00146   Contract description: ADQUISICION DE EQUIPOS Y ACCESORIOS TECNOLOGICOS PARA USO DE DIVERSAS AREAS DE LA OFICINA PRINCIPAL   Type of Contract Goods   Contract Start: 24/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2023-0089   Request Title EQUIPOS Y ACCESORIOS TECNOLOGICOS PARA USO DE DIVERSAS AREAS DE LA OFICINA PRINCIPAL   Description ADQUISICION DE EQUIPOS Y ACCESORIOS TECNOLOGICOS PARA USO DE DIVERSAS AREAS DE LA OFICINA PRINCIPAL   Business Operation Gerencia de Informática   Reply Reference CEA-DAF-CM-2023-0089/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 532,999.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1623908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 451,694.69 0.00 81,305.03 0.00 401,900.00 532,999.72         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 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 Cable para RED UTP CAT-6 Caja (1000 ft) 5 CAJ 9,500 6,779.66 33,898.30 0.00 18 6,101.69 0.00 47,500.00 39,999.99         2 43201543 - Procesador cen(...)43201543 - Procesador central de instalación de acoplamientos 2.3.9.2.01 Gabinete de 5U puerta de cristal 3 UD 16,800 7,203.39 21,610.17 0.00 18 3,889.83 0.00 50,400.00 25,500.00         3 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 Kit de redes 1 UD 4,000 5,508.47 5,508.47 0.00 18 991.52 0.00 4,000.00 6,499.99         4 43211510 - Consola centra(...)43211510 - Consola central o terminales básicos (no inteligentes) 2.6.1.3.01 Mini Jack RJ45 50 UD 140 177.97 8,898.50 0.00 18 1,601.73 0.00 7,000.00 10,500.23         5 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.8.02 Organizadores de Cable 2 USB 15 UD 600 1,864.41 27,966.15 0.00 18 5,033.91 0.00 9,000.00 33,000.06         6 43201508 - Módulo de fibr(...)43201508 - Módulo de fibra de compensación de dispersión dcfm 2.3.9.2.01 Patch Cord de 1ft 150 UD 90 118.64 17,796.00 0.00 18 3,203.28 0.00 13,500.00 20,999.28         7 43201508 - Módulo de fibr(...)43201508 - Módulo de fibra de compensación de dispersión dcfm 2.3.9.2.01 Patch Cord de 3ft 300 UD 110 156.78 47,034.00 0.00 18 8,466.12 0.00 33,000.00 55,500.12         8 43201508 - Módulo de fibr(...)43201508 - Módulo de fibra de compensación de dispersión dcfm 2.3.9.2.01 Patch Cord de 7ft 300 UD 115 203.39 61,017.00 0.00 18 10,983.06 0.00 34,500.00 72,000.06         9 43201543 - Procesador cen(...)43201543 - Procesador central de instalación de acoplamientos 2.3.9.2.01 Patch Panel de 24 puertos 10 UD 500 3,305.08 33,050.80 0.00 18 5,949.14 0.00 5,000.00 38,999.94         10 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch administrable de 24 puertos, 10/100/1000 GB 10 UD 19,800 19,491.53 194,915.30 0.00 18 35,084.75 0.00 198,000.00 230,000.05 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_21/7/2023_1_58 p.m..Pdf Download Adjudicacion CM 23-0089-07172023090817.pdf Adjudicacion CM 23-0089-07172023090817.pdf Download Cuota a comprometer CM 23-0089-07202023141623.pdf Cuota a comprometer CM 23-0089-07202023141623.pdf Download Orden CM 23-0089-07202023141546.pdf Orden CM 23-0089-07202023141546.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 532,999.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 270,000.04  DOP ---- View 2.3.9.2.01 212,999.40  DOP ---- View 2.3.6.3.04 6,499.99  DOP ---- View 2.6.1.3.01 10,500.23  DOP ---- View 2.3.9.8.02 33,000.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 532,999.72  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 610 1 532,999.72  DOP Vencido Cuota a comprometer CM 23-0089-07202023141623.pdf