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.848557   Contract reference Defensor del Pueblo-2024-00060   Contract description: Adquisición de Access Point (repetidores de señal inalámbrico), ítem anteriormente desierto.   Type of Contract Goods   Contract Start: 06/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 Defensor del Pueblo-DAF-CD-2024-0023   Request Title Adquisición de Access Point (repetidores de señal inalámbrico), ítem anteriormente desierto.   Description Adquisición de Access Point (repetidores de señal inalámbrico), ítem anteriormente desierto.   Business Operation Dirección de Tecnología de la Información y Comunicación.   Reply Reference 2024-0023_EXT   Type of Contract GoodsDominicana   Contract Value 194,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 OZAMA O METROPOLITANA 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.1822032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,200.00 0.00 29,736.00 0.00 195,000.00 194,936.00         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 44101504 - Emisores (send(...)44101504 - Emisores (senders) digitales 2.6.1.3.01 Access Point (Repetidores de señal inalámbrica). Según Especificaciones Técnicas. 8 UD 24,375 20,650 165,200.00 0.00 18 29,736.00 0.00 195,000.00 194,936.00 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_2/5/2024_7_26 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de Comrpas Cecomsa.pdf Orden de Comrpas Cecomsa.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 194,936.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 194,936.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 194,936.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 194,936.00  DOP Vencido Cuota Compromiso.pdf