1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.809483
Contract reference
CONIAF-2023-00058
Contract description:
COMPRA DE PUNTOS DE ACCESO WIFI MESH PARA MEJORAR LA CONEXION INALAMBRICA DE NUESTRA INSTITUCION.
Type of Contract
Goods
Contract Start:
15/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONIAF-UC-CD-2023-0057
Request Title
COMPRA DE PUNTOS DE ACCESO WIFI MESH PARA MEJORAR LA CONEXION INALAMBRICA DE NUESTRA INSTITUCION.
Description
COMPRA DE PUNTOS DE ACCESO WIFI MESH PARA MEJORAR LA CONEXION INALAMBRICA DE NUESTRA INSTITUCION.
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
Cotización CONIAF_EXT
Type of Contract
GoodsDominicana
Contract Value
163,076 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1735409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,200.00
0.00
24,876.00
0.00
163,076.00
163,076.00
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
43222631 - Estaciones bas
(...)
43222631 - Estaciones base de fidelidad inalámbricas
2.6.1.3.01
Puntos de acceso Wifi Mesh. Ver ficha Técnica
5
UD
32,615.2
27,640
138,200.00
0.00
18
24,876.00
0.00
163,076.00
163,076.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2023_12_49 p.m..Pdf
Download
INFORME FINAL WIFI MESH.pdf
INFORME FINAL WIFI MESH.pdf
Download
EG1702644371160JTkNo.pdf
EG1702644371160JTkNo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
163,076.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
163,076.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
163,076.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702644371160JTkNo
1
163,076.00
DOP
Vencido
Link