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.875169   Contract reference ETED-2024-00565   Contract description: WIFI AP UBIQUITY   Type of Contract Goods   Contract Start: 25/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 ETED-DAF-CM-2024-0167   Request Title ADQUISICION DE WIFI AP UBIQUITY Y SEGURITY GATEWAY UBIQUITY   Description ADQUISICION DE WIFI AP UBIQUITY Y SEGURITY GATEWAY UBIQUITY   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2024-0167   Type of Contract GoodsDominicana   Contract Value 161,240.3 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 25/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1857718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,644.32 0.00 24,595.98 0.00 330,000.00 161,240.30         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 43222502 - Equipo de segu(...)43222502 - Equipo de seguridad de redes vpn 2.6.5.5.01 SECURITY GATEWAY UBIQUITY 1 UD 50,000 43,800 43,800.00 0.00 18 7,884.00 0.00 50,000.00 51,684.00   Comentarios proveedor:SOLO UNA UNIDAD DISPONIBLE, CONFIRMAR ANTES DE ADJUDICAR.             2 43222631 - Estaciones bas(...)43222631 - Estaciones base de fidelidad inalámbricas 2.6.1.3.01 WIFI UBIQUITY 8 UD 35,000 11,605.54 92,844.32 0.00 18 16,711.98 0.00 280,000.00 109,556.30 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 formato firma digital_2/7/2024_7_02 p.m..Pdf Download CF_0001.pdf CF_0001.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 161,240.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 51,684.00  DOP ---- View 2.6.1.3.01 109,556.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   WIFI AP UBIQUITY 161,240.30  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003315 2024 330,000.00  DOP Vencido CF_0001.pdf