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.929517   Contract reference MIDE-2024-00820   Contract description: Adquisicion de insumos tecnológicos.   Type of Contract Goods   Contract Start: 20/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2024-0415   Request Title Adquisicion de insumos tecnológicos.   Description Adquisicion de insumos tecnológicos.   Business Operation Dirección General del C5Ii   Reply Reference Security Development Corporation, SS., SRL _EXT   Type of Contract GoodsDominicana   Contract Value 54,950.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Direccion General de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5i) de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1942665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,568.00 0.00 8,382.24 0.00 46,568.00 54,950.24         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 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Cable de fibra OM3 LC"LC Certificado 6 PIES 4 UD 1,892 1,892 7,568.00 0.00 18 1,362.24 0.00 7,568.00 8,930.24         2 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 GBI SFP a 10 GB compatible 6 UD 6,500 6,500 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00   Comentarios proveedor:MARCA: CISCO     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_18/11/2024_9_47 p.m..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 54,950.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 54,950.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 54,950.24  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731966500099a4N5o 1 54,950.24  DOP Vencido Link