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.927262   Contract reference INAP-2024-00146   Contract description: ADQUISICIÓN DE ROUTERS Y ACCESS POINT PARA CONEXIÓN PARA USO DEL INAP   Type of Contract Goods   Contract Start: 18/12/2024 09:00:00 ((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 INAP-DAF-CD-2024-0105   Request Title ADQUISICIÓN DE ROUTERS Y ACCESS POINT PARA CONEXIÓN PARA USO DEL INAP   Description ADQUISICIÓN DE ROUTERS Y ACCESS POINT PARA CONEXIÓN PARA USO DEL INAP   Business Operation Departamento de Informatica   Reply Reference ADQUISICIÓN DE ROUTERS Y ACCESS POINT PARA CONEXIÓ   Type of Contract GoodsDominicana   Contract Value 59,207.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 09:00:00 ((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 EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1957342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,176.02 0.00 9,031.68 0.00 74,340.00 59,207.70         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         43211711 - Escáneres 2.6.1.3.01 Access Point - Routers para infraestructura Empresarial POE Capacidad para varias SSID simultaneas Comunicación Cifrada Rango de FR canales de 2 GHZ 5GHZ y 6 HGZ Omnidireccional 3 UD 17,700 13,306.62 39,919.86 0.00 18 7,185.57 0.00 53,100.00 47,105.43         43211711 - Escáneres 2.6.1.3.01 Router 2 puertos wan Firewall integrado Varios puertos LAN Filtrado integrado VPN 1 UD 21,240 10,256.16 10,256.16 0.00 18 1,846.11 0.00 21,240.00 12,102.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 105.pdf cuota 105.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2024_12_54 p.m..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 Budget Total Value 59,207.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 59,207.70  DOP ---- View Payment Calendar ID Description Value Month Year 305   Transferencia 59,207.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733428467834qA40E 1 59,207.70  DOP Vencido Link