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.929196   Contract reference HDMTD-2024-00323   Contract description: ADQUISICION DE MICROTIK Y CONFIGURACION LOGICA DE LA RED   Type of Contract Goods   Contract Start: 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0121   Request Title ADQUISICION DE MICROTIK Y CONFIGURACION LOGICA DE LA RED   Description ADQUISICION DE MICROTIK Y CONFIGURACION LOGICA DE LA RED   Business Operation INFORMATICA   Reply Reference HDMTD-DAF-CM-2024-0121 ADQUISICION DE MICROTIK Y C   Type of Contract GoodsDominicana   Contract Value 283,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1972738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 43,200.00 0.00 300,000.00 283,200.00         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 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 ADQUISICION DE MICROTIK PARA RED INTERNA DEL HOSPITAL Y SERVICIOS DE CONFIGURACION LOGICA DE LA MISMA (LEER FICHA TECNICA) 1 UD 300,000 240,000 240,000.00 0.00 18 43,200.00 0.00 300,000.00 283,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MICROTIK_001.pdf ACTA DE ADJUDICACION MICROTIK_001.pdf Download CUOTA COMPROMISO MICROTIK.pdf CUOTA COMPROMISO MICROTIK.pdf Download INFORME DEFINITOV MICROTIK.pdf INFORME DEFINITOV MICROTIK.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2024_7_54 p.m..Pdf Download ORDEN DE COMPRA MICROTICK.pdf ORDEN DE COMPRA MICROTICK.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 283,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MICROTIK Y CONFIGURACION LOGICA DE LA RED 283,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00323 1 283,200.00  DOP Vencido CUOTA COMPROMISO MICROTIK.pdf