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.781196   Contract reference IAD-2023-00192   Contract description: Adquisición de 15 Firewall y 15 Switch que serán destinados a la interconexión de red de 15 provincias con la Sede Central   Type of Contract Goods   Contract Start: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 IAD-DAF-CM-2023-0055   Request Title Adquisición de 15 Firewall y 15 Switch que serán destinados a la interconexión de red de 15 provincias con la Sede Central   Description Adquisición de 15 Firewall y 15 Switch que serán destinados a la interconexión de red de 15 provincias con la Sede Central   Business Operation TIC   Reply Reference productive business solutions - AD-DAF-CM-2023-005   Type of Contract GoodsDominicana   Contract Value 1,412,841.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1662928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,249,793.55 52,469.92 215,518.26 0.00 1,504,500.00 1,412,841.89         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 43211608 - Equipo codific(...)43211608 - Equipo codificador y decodificador 2.6.1.3.01 Firewall 15 UD 58,410 52,999.92 794,998.80 6.6 52,469.92 18 133,655.20 0.00 876,150.00 876,184.08         2 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 Switch 15 UD 41,890 30,319.65 454,794.75 0.00 18 81,863.06 0.00 628,350.00 536,657.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,412,841.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,412,841.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 1,412,841.89  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695906462857vPmqH 1 1,412,841.89  DOP Vencido Link