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.858592   Contract reference MIP-2024-00133   Contract description: Adquisición de materiales para la conectividad de los Servidores de este Ministerio.   Type of Contract Goods   Contract Start: 09/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0079   Request Title Adquisición de materiales para la conectividad de los Servidores de este Ministerio   Description Adquisición de materiales para la conectividad de los Servidores de este Ministerio   Business Operation DIRECCION DE TECNOLIGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference SIstemas y Consultoria-MIP-DAF-CM-2024-0079   Type of Contract GoodsDominicana   Contract Value 1,677,606 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 09/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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 Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de materiales para la conectividad de los Servidores de este Ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1805014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,421,700.00 0.00 255,906.00 0.00 1,678,184.20 1,677,606.00         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 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Cables Twinax Almacenamiento (5mts) 4 UD 10,030 8,500 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         2 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Cables Twinax Almacenamiento (3mts) 6 UD 8,024 6,800 40,800.00 0.00 18 7,344.00 0.00 48,144.00 48,144.00         3 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Patch cords fibra optica 3mts 20 UD 2,006 1,700 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         4 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Patch cords fibra optica 10mts 12 UD 2,360 2,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         5 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 Transceivers SPF a Ethernet 10G 10 UD 22,479 19,050 190,500.00 0.00 18 34,290.00 0.00 224,790.00 224,790.00         6 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 Transceivers fibra 10 GigE 30 UD 7,917.8 6,710 201,300.00 0.00 18 36,234.00 0.00 237,534.00 237,534.00         7 26121609 - Cable de redes 2.3.9.6.01 Patch cords CAT6A cobre 36pies 22 UD 4,956 4,100 90,200.00 0.00 18 16,236.00 0.00 109,032.00 106,436.00         8 26121609 - Cable de redes 2.3.9.6.01 Patch cords CAT6A cobre 5pies 20 UD 2,832 2,400 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         9 47121602 - Aspiradoras 2.6.1.4.01 Aspiradoras de mano 2 UD 12,862 10,700 21,400.00 0.00 18 3,852.00 0.00 25,724.00 25,252.00         10 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Cintas para tape backup 32 UD 9,434.1 8,000 256,000.00 0.00 18 46,080.00 0.00 301,891.20 302,080.00         11 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Tarjetas de red para servidores 3 UD 30,267 25,500 76,500.00 0.00 18 13,770.00 0.00 90,801.00 90,270.00         12 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 PDU Verticales para conexión eléctrica 6 UD 43,778 37,500 225,000.00 0.00 18 40,500.00 0.00 262,668.00 265,500.00         13 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.2.01 Gabinete para colocar servidores 1 UD 212,400 180,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00 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_8/4/2024_7_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,677,606.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 265,500.00  DOP ---- View 2.3.9.2.01 1,067,074.00  DOP ---- View 2.6.1.4.01 25,252.00  DOP ---- View 2.3.9.6.01 319,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Materiales para servidores 1,677,606.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712673035383fUyL5 1 1,677,606.00  DOP Vencido Link