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.883545   Contract reference MIP-2024-00557   Contract description: ADQUSICION DE MATERIALES PARA TRABAJOS DE REDES LOS CUALES SERAN UTILIZADOS EN LOS DISTINTOS DEPARTAMENTOS DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 15/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2024 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 MIP-DAF-CM-2024-0219   Request Title ADQUSICION DE MATERIALES PARA TRABAJOS DE REDES LOS CUALES SERAN UTILIZADOS EN LOS DISTINTOS DEPARTAMENTOS DE ESTE MINISTERIO.   Description ADQUSICION DE MATERIALES PARA TRABAJOS DE REDES LOS CUALES SERAN UTILIZADOS EN LOS DISTINTOS DEPARTAMENTOS DE ESTE MINISTERIO.   Business Operation DIRECCION DE TECNOLIGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference SisCo MIP-DAF-CM-2024-0219   Type of Contract GoodsDominicana   Contract Value 1,713,454.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.1878125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,452,080.00 0.00 261,374.40 0.00 1,713,441.60 1,713,454.40         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 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 paneles de parcheo vacio 20 UD 2,354.1 1,995 39,900.00 0.00 18 7,182.00 0.00 47,082.00 47,082.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 jacks mini com-cat6 200 UD 649 550 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 jacks tipo keystone cat 6 200 UD 489.7 415 83,000.00 0.00 18 14,940.00 0.00 97,940.00 97,940.00         4 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 conectores RJ45 1,000 UD 21.24 18 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         5 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 faceplate 1 salida 100 UD 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         6 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 faceplate 2 salidas 100 UD 123.9 105 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         7 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 caja de registro plasticas para faceplate 100 UD 188.8 160 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         8 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 caja de cable de red cat 6 30 UD 16,048 13,600 408,000.00 0.00 18 73,440.00 0.00 481,440.00 481,440.00         9 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 patch cords 7 pies cat 6 100 UD 708 600 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         10 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 patch cords 7 pies cat 6ª 10 UD 2,548.8 2,160 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00         11 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 patch cords 5 pies cat 6 100 UD 649 550 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         12 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 patch cords 5 pies cat 6ª 10 UD 2,342.3 1,985 19,850.00 0.00 18 3,573.00 0.00 23,423.00 23,423.00         13 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 patch cords 4 pies cat6 250 UD 944 800 200,000.00 0.00 18 36,000.00 0.00 236,000.00 236,000.00         14 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 patch cords 3 pies cat 6 250 UD 649 550 137,500.00 0.00 18 24,750.00 0.00 162,250.00 162,250.00         15 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 patch cords 3 pies cat6a 15 UD 2,183 1,850 27,750.00 0.00 18 4,995.00 0.00 32,745.00 32,745.00         16 46181802 - Anteojos de se(...)46181802 - Anteojos de seguridad 2.3.9.9.04 lentes de seguridad 12 UD 584.1 495 5,940.00 0.00 18 1,069.20 0.00 7,009.20 7,009.20         17 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 guantes para trabajo de cableado 20 UD 206.5 175 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         18 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 canaletas de 1 pulgada 100 UD 702.1 595 59,500.00 0.00 18 10,710.00 0.00 70,210.00 70,210.00         19 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 canaletas de 1/2 pulgada 100 UD 253.7 215 21,500.00 0.00 18 3,870.00 0.00 25,370.00 25,370.00         20 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 canaletas de 2 pulgadas 100 UD 377.6 320 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         21 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 canaletas de piso 1 1/2 30 UD 855.5 725 21,750.00 0.00 18 3,915.00 0.00 25,665.00 25,665.00         22 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 rollos de tape doble cara 25 UD 708 600 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         23 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 tie wrap 6 2 UD 708 600 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         24 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 tie wrap 10 2 UD 843.7 715 1,430.00 0.00 18 257.40 0.00 1,687.40 1,687.40         25 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 velcro doble cara 10 UD 944 800 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         26 31161503 - Clavo-tornillo 2.3.6.3.06 tornillo tipo diablito 1 pulgada 800 UD 1.88 1.6 1,280.00 0.00 18 230.40 0.00 1,504.00 1,510.40         27 31161503 - Clavo-tornillo 2.3.6.3.06 tornillo tipo diablito 1 1/2 pulgada 800 UD 1.88 1.6 1,280.00 0.00 18 230.40 0.00 1,504.00 1,510.40         28 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 disco duro 4 UD 18,467 15,650 62,600.00 0.00 18 11,268.00 0.00 73,868.00 73,868.00 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_6/8/2024_3_56 p.m..Pdf Download EG172306346674208Q8x (1).pdf EG172306346674208Q8x (1).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 1,713,454.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 3,103.40  DOP ---- View 2.6.5.5.01 47,082.00  DOP ---- View 2.3.9.6.01 1,406,796.00  DOP ---- View 2.3.9.9.04 11,139.20  DOP ---- View 2.3.9.8.02 159,005.00  DOP ---- View 2.3.9.2.01 83,308.00  DOP ---- View 2.3.6.3.06 3,020.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,713,454.40  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172306346674208Q8x 1 1,713,454.40  DOP Vencido Link