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.793654   Contract reference TSS-2023-00263   Contract description: Aquisición Equipos de Redes   Type of Contract Goods   Contract Start: 08/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference TSS-DAF-CM-2023-0091   Request Title Aquisición Equipos de Redes   Description Aquisición Equipos de Redes   Business Operation Departamento de Tecnología   Reply Reference TSS-DAF-CM-2023-0091   Type of Contract GoodsDominicana   Contract Value 76,619.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1690401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,932.00 0.00 11,687.76 0.00 70,926.52 76,619.76         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         3 24102001 - Sistemas de es(...)24102001 - Sistemas de estanterías para equipo electrónico montado sobre estantes 2.6.1.1.01 Gabinete de pared de 12U 4 UD 11,800 14,613 58,452.00 0.00 18 10,521.36 0.00 47,200.00 68,973.36         5 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Organizador de cable horizontal 6 UD 3,954.42 1,080 6,480.00 0.00 18 1,166.40 0.00 23,726.52 7,646.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 091.pdf Acta 091.pdf Download CuotaParaComprometer - MP Ideas Convergentes.pdf CuotaParaComprometer - MP Ideas Convergentes.pdf Download TSS-2023-00263 MP Ideas Convergentes.pdf TSS-2023-00263 MP Ideas Convergentes.pdf Download TSS-2023-00263 MP Ideas Convergentes.pdf TSS-2023-00263 MP Ideas Convergentes.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,619.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 68,973.36  DOP ---- View 2.3.9.8.02 7,646.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Aquisición Equipos de Redes 76,619.76  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16988687078550zrUE 1 76,619.76  DOP Vencido Link