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.818056   Contract reference SRSNORC-2024-00011   Contract description: COMPRA DE SWITCH DE 48 PUERTOS A GIGABIT RACKEABLE   Type of Contract Goods   Contract Start: 11/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SRSNORC-UC-CD-2024-0001   Request Title COMPRA DE SWITCH DE 48 PUERTOS A GIGABIT RACKEABLE   Description COMPRA DE SWITCH DE 48 PUERTOS A GIGABIT RACKEABLE   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference cot-srsnorc-2023-0001   Type of Contract GoodsDominicana   Contract Value 26,930.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (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 11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1750620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,822.80 0.00 4,108.10 0.00 30,000.00 26,930.90         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 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 LAN SWITCH DE 48 PUERTOS A GIGABIT RACKEABLE 1 UD 30,000 22,822.8 22,822.80 0.00 18 4,108.10 0.00 30,000.00 26,930.90 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_10/1/2024_6_55 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,930.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 26,930.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SWITCH DE 48 PUERTOS A GIGABIT RACKEABLE 26,930.90  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-UC-CD-2024-0001 2024 26,930.90  DOP Vencido Cuota a Comprometer.pdf