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.881966   Contract reference POLICIA NACIONAL-2024-00160   Contract description: ADQUISICION DE EQUIPOS DE EQUIPOS DE COMUNICACION PARA INSTALACION DE SERVIDORES   Type of Contract Goods   Contract Start: 28/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2024-0067   Request Title Adquisición de Equipos de comunicacion para instalación de servidores   Description Adquisición de Equipos de comunicacion para instalación de servidores   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN TIC   Reply Reference OFERTA PRODUCTIVE BUSISNESS SOLUTIONS DOMINICANA,   Type of Contract GoodsDominicana   Contract Value 4,471,222.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1842004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,825,218.10 0.00 646,004.51 0.00 5,296,698.72 4,471,222.61         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 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 Adaptador Bus de Host de canal de fibra de 2 puertos de 32 GB HPE SN1610Q 4 UD 443,200.92 189,921.95 759,687.80 0.00 18 136,743.80 0.00 1,772,803.68 896,431.60         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch Catalyst 9500 del Conmutador 48 puertos x 1/10/25G + 4 puertos 40/100G, esencia, C9500-48Y4C-E 1 UD 1,117,410 1,504,784.36 1,504,784.36 0.00 18 270,861.18 0.00 1,117,410.00 1,775,645.54         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 CON-SNT-C95084EY, servicio ampliado 2 UD 166,503.19 112,154.63 224,309.26 0.00 18 40,375.67 0.00 333,006.38 264,684.93         4 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 RJ45 SFP-10G-T-X 24 UD 30,410.02 20,474.83 491,395.92 0.00 18 88,451.27 0.00 729,840.48 579,847.19         5 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia esencial de 5 años de Cisco Systems DNA C9500-DNA-E-SY 2 UD 175,442.4 118,152.09 236,304.18 0.00 0.00 0 0.00 350,884.80 236,304.18         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 240 GB Solid State Drive - Internal - SATA - Network Switch Device Supported C9K-F1-SSD-240G 2 UD 138,432.41 93,233.13 186,466.26 0.00 18 33,563.93 0.00 276,864.82 220,030.19         7 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 HPE StoreFabric SN1600Q Adaptador de bus host de doble puerto de 32 GB PCI Express 3.0 x 8 Perfil Bajo Canal de fibra de 4GB (onda corta) (P9M76A) 1 UD 403,099.8 231,122.2 231,122.20 0.00 18 41,602.00 0.00 403,099.80 272,724.20         8 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Cable QSFP-H40G-AOC3M 6 UD 43,777.06 26,416.02 158,496.12 0.00 18 28,529.30 0.00 262,662.36 187,025.42         9 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Panduit NK PATCH CORD FO LC-LC-OM4 MULTIMODO 1 METRO DUPLEX 24 UD 2,088.6 1,360.5 32,652.00 0.00 18 5,877.36 0.00 50,126.40 38,529.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Aprobacion Informe Evaluacion ofertas esconomicas y recomendacion de adjudicacion.pdf Acta de Aprobacion Informe Evaluacion ofertas esconomicas y recomendacion de adjudicacion.pdf Download Acta Apertura Sobre B.pdf Acta Apertura Sobre B.pdf Download INFORME DE RECOMENDACION.pdf INFORME DE RECOMENDACION.pdf Download CONTRATO.pdf CONTRATO.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 4,471,222.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,169,155.80  DOP ---- View 2.6.5.5.01 2,040,330.47  DOP ---- View 2.3.9.2.01 799,877.38  DOP ---- View 2.2.5.9.01 236,304.18  DOP ---- View 2.3.9.6.01 225,554.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ADQUICICION EQUIPOS PARA INSTALACION DE SERVIDORES 4,471,222.61  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718718211020TYXvJ 1 4,471,222.61  DOP Vencido Link