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.882914   Contract reference SIV-2024-00110   Contract description: Adquisición de switches y puntos de accesos inalámbricos para el uso de la Superintendencia del Mercado de Valores de la República Dominicana   Type of Contract Goods   Contract Start: 15/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-03-ComparacionDePrecios   Request Reference SIV-CCC-CP-2024-0006   Request Title Adquisición de switches y puntos de accesos inalámbricos para el uso de la Superintendencia del Mercado de Valores de la República Dominicana   Description Adquisición de switches y puntos de accesos inalámbricos para el uso de la Superintendencia del Mercado de Valores de la República Dominicana.   Business Operation Tecnología de la Informacion   Reply Reference Xbyte - SIV-CCC-CP-2024-0006   Type of Contract GoodsDominicana   Contract Value 4,304,081.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.1862157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,647,527.08 0.00 656,554.87 0.00 5,000,000.00 4,304,081.95         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 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 Concentradores o hubs de servicio de red 1 UD 5,000,000 3,647,527.08 3,647,527.08 0.00 18 656,554.87 0.00 5,000,000.00 4,304,081.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de adjudicacion num. 68.pdf Acta de adjudicacion num. 68.pdf Download Contrato.pdf Contrato.pdf Download Informe final - Recomendacion de adjudicacion .pdf Informe final - Recomendacion de adjudicacion .pdf Download Acta de adjudicacion num. 68.pdf Acta de adjudicacion num. 68.pdf Download Acta de adjudicacion num. 68.pdf Acta de adjudicacion num. 68.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 4,304,081.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 4,304,081.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 4,304,081.95  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CDCC-2024-0140 1 4,304,081.95  DOP Vencido Cuota a comprometer.pdf 2025 CDCC-2024-0140 1 4,304,081.95  DOP Vencido Cuota a comprometer (32).pdf (View History)