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.884281   Contract reference CAASD-2024-00141   Contract description: Adquisicion de equipos de Seguridad y Redes para Uso en la Institucion.   Type of Contract Goods   Contract Start: 21/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2025 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0077   Request Title Adquisicion de equipos de Seguridad y Redes para Uso en la Institucion.   Description Adquisicion de equipos de Seguridad y Redes para Uso en la Institucion.   Business Operation Dirección Financiera y Administrativa   Reply Reference Global Paul, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 976,235.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1869884 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 827,318.13 0.00 148,917.27 0.00 921,000.00 976,235.40         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 60101101 - Lectores elect(...)60101101 - Lectores electrónicos de tarjetas 2.3.9.2.01 Lector biometrico 2 UD 11,000 8,262.71 16,525.42 0.00 18 2,974.58 0.00 22,000.00 19,500.00         2 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 transfer switch 2 UD 100,000 77,288.14 154,576.28 0.00 18 27,823.73 0.00 200,000.00 182,400.01         3 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 Grabadora de video digital 2 UD 99,500 96,483.05 192,966.10 0.00 18 34,733.90 0.00 199,000.00 227,700.00         4 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 Switch de datos 1 UD 260,000 204,152.53 204,152.53 0.00 18 36,747.46 0.00 260,000.00 240,899.99         5 43211711 - Escáneres 2.6.1.3.01 Escáneres 4 UD 60,000 64,774.45 259,097.80 0.00 18 46,637.60 0.00 240,000.00 305,735.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion-cm-0077.pdf acta de adjudicacion-cm-0077.pdf Download orden de servicio-cm-0077.pdf orden de servicio-cm-0077.pdf Download EG17224461043770YGB4.pdf EG17224461043770YGB4.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 976,235.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,500.00  DOP ---- View 2.6.5.6.01 182,400.01  DOP ---- View 2.6.6.2.01 227,700.00  DOP ---- View 2.6.5.5.01 240,899.99  DOP ---- View 2.6.1.3.01 305,735.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 976,235.40  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17224461043770YGB4 1 976,235.40  DOP Vencido Link