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.853832   Contract reference DIGERA-2024-00021   Contract description: ADQUISICION DE PUNTOS DE RED Y CONTROL DE ACCESO   Type of Contract Goods   Contract Start: 21/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2024 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 DIGERA-DAF-CD-2024-0007   Request Title ADQUISICION DE PUNTOS DE RED Y CONTROL DE ACCESO   Description ADQUISICION DE PUNTOS DE RED Y CONTROL DE ACCESO PARA LAS OFICINAS DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECURARIOS (DIGERA0 RNC-430-13111-3   Business Operation Division de Tecnologia   Reply Reference DIGERA-DAF-CD-2024-0007   Type of Contract GoodsDominicana   Contract Value 56,852.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1833014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,180.00 0.00 0.00 8,672.40 51,684.00 56,852.40         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 26121609 - Cable de redes 2.3.9.6.01 PUNTOS DE RED CON INSTALACION 8 UD 2,360 2,200 17,600.00 0 0.00 0 0.00 18 3,168.00 18,880.00 20,768.00         2 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.1.3.01 CONTROL DE ACCESO CON INSTALACION 2 UD 16,402 15,290 30,580.00 0 0.00 0 0.00 18 5,504.40 32,804.00 36,084.40 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_20/5/2024_2_45 p.m..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 56,852.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,768.00  DOP ---- View 2.6.1.3.01 36,084.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Junio 56,852.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716218115800mk84p 1 56,852.40  DOP Vencido Link