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.770533   Contract reference CORAMON-2023-00135   Contract description: Adquisición de Switch   Type of Contract Goods   Contract Start: 29/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 14:00:00 ((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 CORAMON-UC-CD-2023-0112   Request Title Adquisición de Switch   Description Adquisición de Switch   Business Operation TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference CORAMON-UC-CD-2023-0112   Type of Contract GoodsDominicana   Contract Value 6,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1646742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,250.00 0.00 945.00 0.00 8,000.00 6,195.00         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch 16 puestos Gigabit 10/100 mpbs ethernet (nuevo) 1 UD 6,000 4,150 4,150.00 0.00 18 747.00 0.00 6,000.00 4,897.00         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch 5 puestos de escritorio Gigabit ethernet (nuevo) 2 UD 1,000 550 1,100.00 0.00 18 198.00 0.00 2,000.00 1,298.00 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_29/8/2023_5_23 p.m..Pdf Download cuota 29-8-23.pdf cuota 29-8-23.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,195.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 6,195.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0112 1 6,195.00  DOP Vencido cuota 29-8-23.pdf