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.818065   Contract reference SIPEN-2024-00002   Contract description: Adquisición de Switch Administrable para la Superintendencia de Pensiones.   Type of Contract Goods   Contract Start: 11/01/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIPEN-UC-CD-2024-0004   Request Title Adquisición de Switch Administrable para la Superintendencia de Pensiones.   Description Adquisición de Switch Administrable para la Superintendencia de Pensiones.   Business Operation Dirección de Tecnología de la Información   Reply Reference Adquisición de Switch Administrable para la Superi   Type of Contract GoodsDominicana   Contract Value 55,119.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/01/2024 12:00:00 ((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. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1749907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,711.20 0.00 8,408.02 0.00 55,119.20 55,119.22         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 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 Switch Administrable. 4 UD 13,779.8 11,677.8 46,711.20 0.00 18 8,408.02 0.00 55,119.20 55,119.22 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_9/1/2024_8_10 p.m..Pdf Download CERTIFICACION DGII.pdf CERTIFICACION DGII.pdf Download CERTIFICACION TSS.pdf CERTIFICACION TSS.pdf Download ACT SWIT.pdf ACT SWIT.pdf Download ORD SWIT.pdf ORD SWIT.pdf Download CUO SWIT.pdf CUO SWIT.pdf Download ORD SWIT.pdf ORD SWIT.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 55,119.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 55,119.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Switch Administrable para la Superintendencia de Pensiones 55,119.22  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SIPEN-UC-CD-2024-0004 1 55,119.22  DOP Vencido CUO SWIT.pdf (View History)