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.782938   Contract reference IGNJJHM-2023-00051   Contract description: Adquisición Switches de redes y discos de estados sólidos para uso del IGNJJHM   Type of Contract Goods   Contract Start: 04/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 IGNJJHM-UC-CD-2023-0038   Request Title Adquisición Switches de redes y discos de estados sólidos para uso del IGNJJHM   Description Adquisición Switches de redes y discos de estados sólidos para uso del IGNJJHM   Business Operation Departamento de Tecnologia   Reply Reference COTIZACION IGNJJHM SWITH_EXT   Type of Contract GoodsDominicana   Contract Value 6,719.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1668931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,694.91 0.00 1,025.08 0.00 6,720.00 6,719.99         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 de red no administrable de 5 puertos RJ45 a 10/100/1000Mbps 4 UD 1,250 1,059.32 4,237.28 0.00 18 762.71 0.00 5,000.00 4,999.99         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch de red no administrable de 8 puertos RJ45 a 10/100/1000Mbps 1 UD 1,720 1,457.63 1,457.63 0.00 18 262.37 0.00 1,720.00 1,720.00 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_4/10/2023_3_50 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPREMETER CENTROXPERT.pdf CERTIFICADO DE CUOTA A COMPREMETER CENTROXPERT.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 14682 Budget Total Value 186,875.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 180,155.76  DOP ---- View 2.6.5.5.01 6,720.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696426135740HIGVu 6 6,719.99  DOP Vencido Link