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.894758   Contract reference ARSSEMMA-2024-00149   Contract description: Adquisición de materiales informáticos para uso institucional   Type of Contract Goods   Contract Start: 18/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 ARSSEMMA-DAF-CD-2024-0043   Request Title Adquisición de materiales informáticos para uso institucional   Description Adquisición de materiales informáticos para uso institucional   Business Operation División de Operación Departamento de Tecnología   Reply Reference ARSSEMMA-DAF-CD-2024-0043   Type of Contract GoodsDominicana   Contract Value 143,820.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.1904034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,882.02 0.00 21,938.76 0.00 178,999.28 143,820.78         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         2 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Router AP 6 UD 16,402.38 6,183 37,098.00 0.00 18 6,677.64 0.00 98,414.28 43,775.64   Comentarios proveedor:Artículo similar             3 43222631 - Estaciones bas(...)43222631 - Estaciones base de fidelidad inalámbricas 2.6.1.3.01 WIFI USB 30 UD 2,219.5 2,520 75,600.00 0.00 18 13,608.00 0.00 66,585.00 89,208.00         1 26121609 - Cable de redes 2.3.9.6.01 Rollo Cable utp cat 6 1 UD 14,000 9,184.02 9,184.02 0.00 18 1,653.12 0.00 14,000.00 10,837.14 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_18/9/2024_6_23 p.m..Pdf Download ACTA DE ADJUDICACION 2024-0043.pdf ACTA DE ADJUDICACION 2024-0043.pdf Download FONDOS 2024-0043.pdf FONDOS 2024-0043.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 1234 Budget Total Value 143,820.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 132,983.64  DOP ---- View 2.3.9.6.01 10,837.14  DOP ---- View Payment Calendar ID Description Value Month Year 1904034   Adquisición de materiales informáticos para uso institucional 143,820.78  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ARSSEMMA-DAF-CD-2024-0043 2 220,659.15  DOP Vencido FONDOS 2024-0043.pdf