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.812234   Contract reference CORAAVEGA-2023-00292   Contract description: ADQUISICIÓN PUNTO DE ACCESO INALAMBRICO   Type of Contract Goods   Contract Start: 20/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-UC-CD-2023-0176   Request Title ADQUISICIÓN PUNTO DE ACCESO INALAMBRICO.   Description ADQUISICIÓN PUNTO DE ACCESO INALAMBRICO.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CORAAVEGA-UC-CD-2023-0176   Type of Contract GoodsDominicana   Contract Value 31,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1739130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,400.00 0.00 4,752.00 0.00 28,674.00 31,152.00         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 PUNTO DE ACCESO WIFI UBIQUITY DUAL 2.4 – GHZ /POE, INSTALACION INCLUIDA 2 UD 14,337 13,200 26,400.00 0.00 18 4,752.00 0.00 28,674.00 31,152.00 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_19/12/2023_6_34 p.m..Pdf Download Orden de Compras_19_12_2023_6_34 p.m..pdf Orden de Compras_19_12_2023_6_34 p.m..pdf Download Orden de Compras_19_12_2023_6_34 p.m..pdf Orden de Compras_19_12_2023_6_34 p.m..pdf Download CERT. COMPROMETER.pdf CERT. COMPROMETER.pdf Download Orden de Compras_FIRMADA.pdf Orden de Compras_FIRMADA.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 31,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 31,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2023-0176 31,152.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17030787349996jbTZ 1 31,152.00  DOP Vencido Link 2024 EG1714147427720pzivS 1 31,152.00  DOP Vencido Link