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.885607   Contract reference Dpto. Aeroportuario-2024-00307   Contract description: Servicios de Licencia, Instalación y Configuración de Equipos en el AILA   Type of Contract Services   Contract Start: 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-DAF-CD-2024-0127   Request Title Servicios de Licencia, Instalación y Configuración de Equipos en el AILA   Description Servicios de Licencia, Instalación y Configuración de Equipos en el AILA   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Nekxosbri, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 217,036.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1868093 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,929.60 0.00 33,107.33 0.00 217,036.93 217,036.93         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 83121703 - Servicios rela(...)83121703 - Servicios relacionados con el internet 2.2.1.5.01 Servicio de Instalación y Configuración Solución WIFI 1 UD 206,500 175,000 175,000.00 0.00 18 31,500.00 0.00 206,500.00 206,500.00         2 43232909 - Software y fir(...)43232909 - Software y firmware de interruptor wan 2.6.8.3.01 Licencias Forticare (FortiSwich y APs) 1 UD 10,536.93 8,929.6 8,929.60 0.00 18 1,607.33 0.00 10,536.93 10,536.93 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 Servicio_19/7/2024_5_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 217,036.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.5.01 206,500.00  DOP ---- View 2.6.8.3.01 10,536.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 217,036.93  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Dpto. Aeroportuario-DAF-CD-2024-0127 1 217,036.93  DOP Vencido CUOTA A COMPROMETER-2024-00307-INSTALACION DE WIFI Y LICENCIA.pdf