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.859649   Contract reference UTECO-2024-00134   Contract description: Adquisición de Switch de Redes y cables HDMI para uso de la UTECO.   Type of Contract Goods   Contract Start: 07/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 14:00:00 ((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-01-ComprasMenores   Request Reference UTECO-DAF-CM-2024-0016   Request Title Adquisición de Switch de Redes y cables HDMI para uso de la UTECO.   Description Adquisición de Switch de Redes y cables HDMI para uso de la UTECO. Para diferentes areas del campus, solicitado por el Centro de Información para la Gestión.   Business Operation CIGITECO   Reply Reference UTECO-DAF-CM-2024-0016 MANATECH GROUP SRL   Type of Contract GoodsDominicana   Contract Value 146,202 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Conector networking transceiver 10GBE/SFP+ Catalogue Items   Back To Top     1   DO1.PCCNTR.1839517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,900.00 0.00 22,302.00 0.00 196,500.00 146,202.00         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         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Conector networking transceiver 10GBE/SFP+ 30 UD 6,550 4,130 123,900.00 0.00 18 22,302.00 0.00 196,500.00 146,202.00 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_31/5/2024_3_40 p.m..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 78,690.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 78,690.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 78,690.66  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 988,088.04  DOP Vencido CERTIF~1.PDF