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.916768   Contract reference TRABAJO-2024-00237   Contract description: COMPRA DE SWITCH POE DE 48 PUERTOS PARA USO DE LA DIRECCION DE TECNOLOGIA MINISTERIO DE TRABAJO.   Type of Contract Goods   Contract Start: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-02-ComprasDebajoUmbral   Request Reference TRABAJO-DAF-CD-2024-0083   Request Title COMPRA DE SWITCH POE DE 48 PUERTOS PARA USO DE LA DIRECCION DE TECNOLOGIA MINISTERIO DE TRABAJO   Description COMPRA DE SWITCH POE DE 48 PUERTOS PARA USO DE LA DIRECCION DE TECNOLOGIA MINISTERIO DE TRABAJO   Business Operation TECNOLOGIA   Reply Reference Double Core Enterprise, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,579.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.1942922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,915.00 0.00 13,664.70 0.00 92,000.00 89,579.70         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH POE DE 48 PUERTOS, SEGÚN FICHA TECNICA. 1 UD 92,000 75,915 75,915.00 0.00 18 13,664.70 0.00 92,000.00 89,579.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_de_adjudicaci_n_cd_0083_signed.pdf acta_de_de_adjudicaci_n_cd_0083_signed.pdf Download Cuota Compromiso Double Core Enterprise SRL.PDF Cuota Compromiso Double Core Enterprise SRL.PDF Download Contract Technical Document Mappings Orden de Compras_21/11/2024_6_34 p.m..Pdf Download ORDEN DE COMPRA Double Core Enterprise SRL.PDF ORDEN DE COMPRA Double Core Enterprise SRL.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 89,579.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 89,579.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SWITCH POE DE 48 PUERTOS PARA USO DE LA DIRECCION DE TECNOLOGIA MT. 89,579.70  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17321971272890WJz4 1 89,579.70  DOP Vencido Link