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.793455   Contract reference Hosp. Juan Bosch-2023-00640   Contract description: COMPRA DE SWITCH DE ACCESO Y CABLE DE FIBRA   Type of Contract Goods   Contract Start: 08/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2023-0251   Request Title COMPRA DE SWITCH DE ACCESO Y CABLE DE FIBRA   Description COMPRA DE SWITCH DE ACCESO Y CABLE DE FIBRA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0251.   Type of Contract GoodsDominicana   Contract Value 429,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1694511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,000.00 0.00 65,520.00 0.00 612,000.00 429,520.00         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 ACCESO DE 48 PUERTOS GIGABIT POE MANAGER 4 UD 150,000 89,500 358,000.00 0.00 18 64,440.00 0.00 600,000.00 422,440.00         2 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE DE FIBRA GLC-SX 1000 BASE-SX-85NM 4 UD 3,000 1,500 6,000.00 0.00 18 1,080.00 0.00 12,000.00 7,080.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/11/2023_1_35 p.m..Pdf Download Informe Final_8_11_2023_1_24 p.m..Pdf Informe Final_8_11_2023_1_24 p.m..Pdf Download EG1699450710728of2KC.pdf EG1699450710728of2KC.pdf Download lib.971-1.pdf lib.971-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 429,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,080.00  DOP ---- View 2.6.5.5.01 422,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 429,520.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699450710728of2KC 1 429,520.00  DOP Vencido Link