1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.877930
Contract reference
PROCURADURIA-2024-00249
Contract description:
ADQUISICIÓN DE SWITCHS PARA REESTRUCTURACIÓN SISTEMA DE REDES EN LAS FISCALÍAS TITULARES
Type of Contract
Goods
Contract Start:
02/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-DAF-CM-2024-0092
Request Title
ADQUISICIÓN DE SWITCHS PARA REESTRUCTURACIÓN SISTEMA DE REDES EN LAS FISCALÍAS TITULARES
Description
ADQUISICIÓN DE SWITCHS PARA REESTRUCTURACIÓN SISTEMA DE REDES EN LAS FISCALÍAS TITULARES
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
PROCURADURIA-DAF-CM-2024-0092
Type of Contract
GoodsDominicana
Contract Value
1,614,271.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. JIMENEZ MOYA 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1864958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,368,026.64
0.00
246,244.80
0.00
1,648,000.00
1,614,271.44
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
43222609 - Enrutadores (r
(...)
43222609 - Enrutadores (routers) de red
2.6.1.3.01
SWITCH DE 48 PUERTOS ( FORTISWITCH I48F)
4
UD
142,000
150,090.76
600,363.04
0.00
18
108,065.35
0.00
568,000.00
708,428.39
2
43222609 - Enrutadores (r
(...)
43222609 - Enrutadores (routers) de red
2.6.1.3.01
SWITCH DE 24 PUERTOS ( FORTISWITCH I24F)
8
UD
135,000
95,957.95
767,663.60
0.00
18
138,179.45
0.00
1,080,000.00
905,843.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/7/2024_1_56 p.m..Pdf
Download
ORDEN DE COMPRAS CM92.pdf
ORDEN DE COMPRAS CM92.pdf
Download
CUOTA CM92.pdf
CUOTA CM92.pdf
Download
ACTA DE ADJUDICACIÓN CM92.pdf
ACTA DE ADJUDICACIÓN CM92.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,614,271.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,614,271.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SWITCHS PARA REESTRUCTURACIÓN SISTEMA DE REDES EN LAS FISCALÍAS TITULARES
1,614,271.44
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.6.1.3.01
1
1,614,271.44
DOP
Vencido
CUOTA CM92.pdf
2025
2.6.1.3.01
1
1,614,271.44
DOP
Vencido
CUOTA CM92.pdf