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.784712   Contract reference SRSCO-2023-00151   Contract description: COMPRA DE ROUTER BALANCEADOR   Type of Contract Goods   Contract Start: 10/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSCO-UC-CD-2023-0064   Request Title COMPRA DE ROUTER BALANCEADOR   Description COMPRA DE UN ROUTER BALANCEADOR PARA INTERCONECTAR NUESTROS SERVICIOS DE INTERNET EN LAS OFICINAS DEL SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL.   Business Operation DEPARTAMENTO DE TECNOLOGÍA Y COMUNICACIÓN   Reply Reference SRSCO-UC-CD-2023-0064_EXT   Type of Contract GoodsDominicana   Contract Value 20,349.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1671632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,245.00 0.00 0.00 3,104.10 20,650.00 20,349.10         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER BALANCEADOR 1 UD 20,400 16,995 16,995.00 0.00 0.00 18 3,059.10 20,400.00 20,054.10         2 78102205 - Servicios de e(...)78102205 - Servicios de entrega local de cartas o paquetes pequeños 2.2.4.1.01 ENVIO 1 UD 250 250 250.00 0.00 0.00 18 45.00 250.00 295.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion_0001.pdf acta adjudicacion_0001.pdf Download cuota comprometer_0001.pdf cuota comprometer_0001.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2023_12_41 p.m..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 20,349.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 20,054.10  DOP ---- View 2.2.4.1.01 295.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 20,349.10  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0064 1 20,349.10  DOP Vencido cuota comprometer_0001.pdf