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.941331   Contract reference UTECO-2025-00033   Contract description: Adquisición de equipos y materiales de redes de datos para diversos trabajos en el campus universitario de la UTECO.   Type of Contract Goods   Contract Start: 17/02/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2025 17:30:00 ((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 UTECO-DAF-CM-2025-0005   Request Title Adquisición de equipos y materiales de redes de datos para diversos trabajos en el campus universitario de la UTECO.   Description Adquisición de equipos y materiales de redes de datos para diversos trabajos en el campus universitario de la UTECO.   Business Operation CIGITECO   Reply Reference UTECO-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 291,942.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,409.04 0.00 44,533.63 0.00 360,702.44 291,942.67         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 26121609 - Cable de redes 2.3.9.6.01 Cable UTP. Cat. 6 Color Negro 24 CAJ 5,000 2,376.46 57,035.04 0.00 18 10,266.31 0.00 120,000.00 67,301.35         3 26121609 - Cable de redes 2.3.9.6.01 Conector RJ45 11 PAQ 1,100 254.23 2,796.53 0.00 18 503.38 0.00 12,100.00 3,299.91         4 26121609 - Cable de redes 2.3.9.6.01 Faceplate 2 salida RJ-45 Cat. 6 104 UD 60 25.42 2,643.68 0.00 18 475.86 0.00 6,240.00 3,119.54         5 26121609 - Cable de redes 2.3.9.6.01 Faceplate 4 salida RJ-45 Cat. 6 90 UD 75 27.45 2,470.50 0.00 18 444.69 0.00 6,750.00 2,915.19         6 26121609 - Cable de redes 2.3.9.6.01 Jack de Red Cat. 6 200 UD 50 35.59 7,118.00 0.00 18 1,281.24 0.00 10,000.00 8,399.24         8 26121609 - Cable de redes 2.3.9.6.01 Organizador Vertical 42U 8 UD 9,335.45 2,947.26 23,578.08 0.00 18 4,244.05 0.00 74,683.60 27,822.13         9 26121609 - Cable de redes 2.3.9.6.01 Organizador Horizontal 2U 8 UD 1,969.21 382.54 3,060.32 0.00 18 550.86 0.00 15,753.68 3,611.18         10 26121609 - Cable de redes 2.3.9.6.01 PDU 6 salidas 8 UD 3,476.27 2,833.22 22,665.76 0.00 18 4,079.84 0.00 27,810.16 26,745.60   Comentarios proveedor:ARTICULO SIMILAR: ESTA TIENE 9 SALIDAS             12 26121609 - Cable de redes 2.3.9.6.01 Patch Cord 3 pies Cat. 6 200 UD 55 40.68 8,136.00 0.00 18 1,464.48 0.00 11,000.00 9,600.48         14 26121609 - Cable de redes 2.3.9.6.01 Gabinete 42 U 3 UD 25,455 39,301.71 117,905.13 0.00 18 21,222.92 0.00 76,365.00 139,128.05 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_17/2/2025_9_12 p.m..Pdf Download Certificacion de Fondos CM-0005.pdf Certificacion de Fondos CM-0005.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 230,777.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 106,247.20  DOP ---- View 2.6.5.5.01 124,530.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico. 230,777.32  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 647,236.59  DOP Vencido Certificacion de Fondos CM-0005.pdf