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.833834   Contract reference MMUJER-2024-00065   Contract description: COMPRA DE VARIOS MATERIALES TECNOLÓGICOS PARA SER UTILIZADOS EN LA OMM DE VILLA ALTAGRACIA Y BOCA CHICA.   Type of Contract Goods   Contract Start: 18/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 MMUJER-DAF-CD-2024-0018   Request Title COMPRA DE VARIOS MATERIALES TECNOLÓGICOS PARA SER UTILIZADOS EN LA OMM DE VILLA ALTAGRACIA Y BOCA CHICA.   Description COMPRA DE VARIOS MATERIALES TECNOLÓGICOS PARA SER UTILIZADOS EN LA OMM DE VILLA ALTAGRACIA Y BOCA CHICA.   Business Operation OPERACIONES TIC   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 173,832.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave, mexico 1225 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1779020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,315.94 0.00 26,516.87 0.00 173,832.92 173,832.81         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 43223106 - Equipos y comp(...)43223106 - Equipos y componentes de red de acceso inalámbrica 3g umts 2.6.5.5.01 ACCESS POINT UAP-NANOHD 8 UD 14,246.44 12,073.25 96,586.00 0.00 18 17,385.48 0.00 113,971.52 113,971.48         43201544 - Convertidor o (...)43201544 - Convertidor o controlador de bus de interface 2.3.9.2.01 ADAPTADORES DE RJ45 A HDMI 10 UD 2,550.88 2,161.76 21,617.60 0.00 18 3,891.17 0.00 25,508.80 25,508.77         3 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 UPS 1.5 KWATT 2 UD 15,868.42 13,447.81 26,895.62 0.00 18 4,841.21 0.00 31,736.84 31,736.83         4 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 PROTECTOR REGLETA FORZA, 6 OUTLETS 110V/15A/2220W, 8 UD 326.97 277.09 2,216.72 0.00 18 399.01 0.00 2,615.76 2,615.73 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_21/2/2024_4_29 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download EG1710354389813uWngj.pdf EG1710354389813uWngj.pdf Download ORDEN DE COMPRAS DE CENTROXPERT STE.pdf ORDEN DE COMPRAS DE CENTROXPERT STE.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 173,832.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,508.77  DOP ---- View 2.3.9.6.01 34,352.56  DOP ---- View 2.6.5.5.01 113,971.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 173,832.81  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710354389813uWngj 1 173,832.81  DOP Vencido Link