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.888837   Contract reference CERTV-2024-00106   Contract description: Adquisición de Switch para el uso de esta CERTV, dirigido a MIPYME”   Type of Contract Goods   Contract Start: 03/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 CERTV-DAF-CM-2024-0030   Request Title “Adquisición de Switch para el uso de esta CERTV, dirigido a MIPYME”   Description “Adquisición de Switch para el uso de esta CERTV, dirigido a MIPYME”   Business Operation Departamento de Tecnologia   Reply Reference MDL ALTEKNATIVA TECH - CERTV-DAF-CM-2024-0030   Type of Contract GoodsDominicana   Contract Value 295,364.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1892316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,308.48 0.00 45,055.53 0.00 340,000.00 295,364.01         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 48x, según ficha técnica 4 UD 85,000 62,577.12 250,308.48 0.00 18 45,055.53 0.00 340,000.00 295,364.01 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_30/8/2024_2_53 p.m..Pdf Download ORDEN DE COMPRAS MDL.pdf ORDEN DE COMPRAS MDL.pdf Download MDL CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf MDL CERTIFICADO DE APROPIACION PRESUPUESTARIA.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 295,364.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 295,364.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 295,364.01  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725366202642e0eUb 1 295,364.01  DOP Vencido Link