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.844724   Contract reference MERCADOM-2023-00121   Contract description: ADQ. E INSTALACION DE SWITCH Y ACCESORIOS   Type of Contract Goods   Contract Start: 23/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 MERCADOM-DAF-CM-2023-0037   Request Title ADQ. E INSTALACION DE SWITCH Y ACCESORIOS   Description ADQ. E INSTALACION DE SWITCH Y ACCESORIOS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA INGENIUM SOLUTIONS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,016,594.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1701035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 868,720.41 0.00 147,874.25 0.00 1,117,494.00 1,016,594.66         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 24 PTOS 124F 1 UD 110,000 76,403.59 76,403.59 0.00 67,159.99 18 12,088.80 0.00 110,000.00 88,492.39         2 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 SWITCH 24 PTOS 424E 1 UD 105,000 81,223.87 81,223.87 0.00 72,188.89 18 12,994.00 0.00 105,000.00 94,217.87         3 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 SWITCH 48 PTOS 2 UD 166,000 118,346.07 236,692.14 0.00 207,773.94 18 37,399.31 0.00 332,000.00 274,091.45         4 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD CAT 6 28 AWG 0.5 MTR 110 UD 217 182.54 20,079.40 0.00 18 3,614.29 0.00 23,870.00 23,693.69         5 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD CAT 6 28 AWG 1 MTR 48 UD 250 211.52 10,152.96 0.00 18 1,827.53 0.00 12,000.00 11,980.49         6 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD CAT 6 28 AWG 2 MTR 38 UD 305 257.88 9,799.44 0.00 18 1,763.90 0.00 11,590.00 11,563.34         7 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 FACE PLATE 1 PTO BLANCO 38 UD 123 103.73 3,941.74 0.00 18 709.51 0.00 4,674.00 4,651.25         9 72102207 - Ingeniería aér(...)72102207 - Ingeniería aérea para equipo de comunicaciones 2.2.7.1.06 SERV DE INSTALACION Y PROGRAMACION 1 UD 414,000 342,431.77 342,431.77 0.00 18 61,637.72 0.00 414,000.00 404,069.49         10 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 MINI JACK CAT 6 38 UD 445 376.1 14,291.80 0.00 18 2,572.52 0.00 16,910.00 16,864.32         11 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 PATCH CHANNEL CAT 6 24 PTOS 2 UD 12,800 10,662.8 21,325.60 0.00 18 3,838.61 0.00 25,600.00 25,164.21         12 26121609 - Cable de redes 2.3.9.6.01 CAJA DE CABLES DE RED CAT 6 CERTIF UL CM 5 UD 12,370 10,475.62 52,378.10 0.00 18 9,428.06 0.00 61,850.00 61,806.16 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_14/11/2023_7_38 p.m..Pdf Download ACTA ADJUDICACION ADQ SWITCH Y ACCESORIOS.pdf ACTA ADJUDICACION ADQ SWITCH Y ACCESORIOS.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 1,016,594.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 404,069.49  DOP ---- View 2.6.5.5.01 481,965.92  DOP ---- View 2.3.9.6.01 130,559.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ. E INSTALACION DE SWITCH Y ACCESORIOS 1,016,594.66  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700227021786vwQAT 1 1,016,594.66  DOP Vencido Link 2024 EG1713898306356yu1o4 1 1,016,594.66  DOP Vencido Link