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.778296   Contract reference 911-2023-00153   Contract description: Adquisición de Materiales para Brigada de Redes y Comunicaciones del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Type of Contract Goods   Contract Start: 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 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 911-UC-CD-2023-0028   Request Title Adquisición de Materiales para Brigada de Redes y Comunicaciones del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Description Adquisición de Materiales para Brigada de Redes y Comunicaciones del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Business Operation Dirección de Tecnología   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 195,129.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bartolomé Colón #60 , Santiago de los Caballeros   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1657501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,743.46 14,379.46 29,765.51 0.00 195,130.49 195,129.51         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 26121609 - Cable de redes 2.3.9.6.01 Jack Nexxt de pared RJ45 Cat-6 Tipo 10 Blue 94 UD 238.01 219.24 20,608.56 8 1,648.68 18 3,412.78 0.00 22,372.94 22,372.66         2 26121609 - Cable de redes 2.3.9.6.01 Jack Nexxt para pared RJ45 Cat-6 Tipo 110 White 82 UD 238.01 219.24 17,977.68 8 1,438.21 18 2,977.10 0.00 19,516.82 19,516.57         3 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa Nexxt (2) Salida RJ-45 32 UD 68.11 62.75 2,007.97 8 160.64 18 332.52 0.00 2,179.52 2,179.85         4 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Conector Nexxt Rj45 Cat-6 1 UD 1,483.78 1,366.77 1,366.77 8 109.34 18 226.34 0.00 1,483.78 1,483.77         5 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Patch Panel Nexxt Modular 1U 24-Ports 4 UD 1,299.46 1,197 4,788.00 8 383.04 18 792.89 0.00 5,197.84 5,197.85         6 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Organizador de Cable Nexxt 19" 2U 4 UD 1,429.47 1,316.76 5,267.03 8 421.36 18 872.22 0.00 5,717.88 5,717.89         7 26121609 - Cable de redes 2.3.9.6.01 Cable Nexxt 1000FT para pared Red UTP Cat-6 Box Blue 6 UD 9,660.16 8,898.35 53,390.10 8 4,271.21 18 8,841.40 0.00 57,960.96 57,960.29         8 26121609 - Cable de redes 2.3.9.6.01 Cable Nexxt 1000FT para Red UTP Cat-6 Box Gray 5 UD 9,660.15 8,898.35 44,491.75 8 3,559.34 18 7,367.83 0.00 48,300.75 48,300.24         9 26121609 - Cable de redes 2.3.9.6.01 Patch Cord Nexxt 3FT Cat-6 Blue 40 UD 170.28 156.86 6,274.40 8 501.95 18 1,039.04 0.00 6,811.20 6,811.49         10 26121609 - Cable de redes 2.3.9.6.01 Patch Cord Nexxt 3FT Cat-6 Gray 40 UD 170.28 156.86 6,274.40 8 501.95 18 1,039.04 0.00 6,811.20 6,811.49         11 26121609 - Cable de redes 2.3.9.6.01 Patch Cord Nexxt 7FT Cat-6 Gray 80 UD 234.72 216.21 17,296.80 8 1,383.74 18 2,864.35 0.00 18,777.60 18,777.41 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_15/9/2023_5_42 p.m..Pdf Download Cuota a comprometer.pdf Cuota a 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 195,129.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 195,129.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 195,129.51  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695332476538TNCne 1 195,129.51  DOP Vencido Link