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.877549   Contract reference MMUJER-2024-00440   Contract description: COMPRA DE VARIOS MATERIALES TECNOLÓGICOS PARA SER UTILIZADOS EN LA NUEVA LOCALIDAD DE LA COORDINACIÓN DE LAS CASAS DE ACOGIDA.   Type of Contract Goods   Contract Start: 26/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 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-02-ComprasDebajoUmbral   Request Reference MMUJER-DAF-CD-2024-0170   Request Title COMPRA DE VARIOS MATERIALES TECNOLÓGICOS PARA SER UTILIZADOS EN LA NUEVA LOCALIDAD DE LA COORDINACIÓN DE LAS CASAS DE ACOGIDA.   Description COMPRA DE VARIOS MATERIALES TECNOLÓGICOS PARA SER UTILIZADOS EN LA NUEVA LOCALIDAD DE LA COORDINACIÓN DE LAS CASAS DE ACOGIDA.   Business Operation OPERACIONES TIC   Reply Reference Computer Technology And Service Arnaldo Rodriguez,   Type of Contract GoodsDominicana   Contract Value 99,851.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave, mexico 1225 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1867522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,620.00 0.00 15,231.60 0.00 99,851.60 99,851.60         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 26121609 - Cable de redes 2.3.9.6.01 CAJA DE CABLE DE RED  CAT 6, 1000 pies 1 CAJ 4,708.2 3,990 3,990.00 0.00 18 718.20 0.00 4,708.20 4,708.20         2 26121609 - Cable de redes 2.3.9.6.01  JACK FJ45 CAT6  100 UD 100.3 85 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         3 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ADAPTADOR USB, Wi-Fi, 150Mbps, 20 UD 413 350 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         4 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS UNIPOWER DE 500VA 10 UD 2,478 2,100 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         5 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 SWITCH PORT 24 POE 10 UD 2,991.3 2,535 25,350.00 0.00 18 4,563.00 0.00 29,913.00 29,913.00         6 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA CON ADHESIVO 1 PULGADA PVC 10 UD 212.4 180 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         7 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ACCESS POINT Wi-Fi 3 UD 4,425 3,750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         8 56112004 - Organizadores (...)56112004 - Organizadores de soporte para computadores 2.6.1.1.01 ORGANIZADOR DE CABLE ESPIRALES 5 UD 814.2 690 3,450.00 0.00 18 621.00 0.00 4,071.00 4,071.00         9 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 TAPE DOBLE CARA 3 M 6 UD 448.4 380 2,280.00 0.00 18 410.40 0.00 2,690.40 2,690.40 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 Compras_26/7/2024_1_21 p.m..Pdf Download orden.pdf orden.pdf Download EG1721314256459PQm7Z (1).pdf EG1721314256459PQm7Z (1).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 99,851.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,738.20  DOP ---- View 2.6.1.3.01 51,448.00  DOP ---- View 2.6.5.6.01 24,780.00  DOP ---- View 2.3.9.8.02 2,124.00  DOP ---- View 2.6.1.1.01 4,071.00  DOP ---- View 2.3.9.2.01 2,690.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 99,851.60  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721314256459PQm7Z 1 99,851.60  DOP Vencido Link