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.869655   Contract reference ETED-2024-00467   Contract description: Tres (03) Switches Cisco.   Type of Contract Goods   Contract Start: 05/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 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-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2024-0003   Request Title Adquisición de un (01) UPS Eaton y tres (03) Switches Cisco   Description Adquisición de un (01) UPS Eaton y tres (03) Switches Cisco   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference Oferta externa: IP Expert, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,685,800.86 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 22/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance -   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.1839714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,685,800.86 0.00 0.00 0.00 2,955,145.80 1,685,800.86         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         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Interruptores de red 3 UD 985,048.6 561,933.62 1,685,800.86 0.00 0.00 0.00 2,955,145.80 1,685,800.86   Mis observaciones:Ver fichas adjuntas, a los fines de elaboración de su propuesta.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato 253-2024.pdf Contrato 253-2024.pdf Download Acta de Adjudicación 131-2024 (A).pdf Acta de Adjudicación 131-2024 (A).pdf Download CF..pdf CF..pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2024_7_50 p.m..Pdf Download Contrato SECP No. ETED-2024-00467.pdf Contrato SECP No. ETED-2024-00467.pdf Download Orden de Compras no. 4500011761.pdf Orden de Compras no. 4500011761.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 1,685,800.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,685,800.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra-Entrega Tres (03) Switches Cisco 1,685,800.86  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CF 2024 1,685,800.86  DOP Vencido CF..pdf (View History)