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.915036   Contract reference PROCURADURIA-2024-00463   Contract description: ADQUISICIÓN DE SWITCHS PARA REESTRUCTURACIÓN DEL SISTEMA DE REDES EN LAS FISCALÍAS TITULARES.   Type of Contract Goods   Contract Start: 19/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 PROCURADURIA-DAF-CM-2024-0141   Request Title ADQUISICIÓN DE SWITCHS PARA REESTRUCTURACIÓN DEL SISTEMA DE REDES EN LAS FISCALÍAS TITULARES.   Description ADQUISICIÓN DE SWITCHS PARA REESTRUCTURACIÓN DEL SISTEMA DE REDES EN LAS FISCALÍAS TITULARES.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROCURADURIA-DAF-CM-2024-0141   Type of Contract GoodsDominicana   Contract Value 473,705.1 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 19/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.1927908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,445.00 0.00 72,260.10 0.00 450,000.00 473,705.10         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 DE 48 PUERTOS (FORTISWITCH 148F) 3 UD 150,000 133,815 401,445.00 0.00 18 72,260.10 0.00 450,000.00 473,705.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM141.pdf CUOTA CM141.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2024_5_16 p.m..Pdf Download ACTA DE ADJUDICACIÓN CM141.pdf ACTA DE ADJUDICACIÓN CM141.pdf Download 15-ORDEN DE COMPRAS CM141 -OMX.pdf 15-ORDEN DE COMPRAS CM141 -OMX.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 473,705.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 473,705.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 473,705.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 473,705.10  DOP Vencido CUOTA CM141.pdf