1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.945521
Contract reference
UASD-2025-00020
Contract description:
Adquisición de Equipos y Accesorios para Redes de Datos.
Type of Contract
Goods
Contract Start:
03/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
UASD-DAF-CM-2025-0012
Request Title
Adquisición de Equipos y Accesorios para Redes de Datos.
Description
Adquisición de Equipos y Accesorios para Redes de Datos.
Business Operation
Direccion de Tecnologia de la Informacion
Reply Reference
UASD-DAF-CM-2025-0012
Type of Contract
GoodsDominicana
Contract Value
42,642.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ciudad Universitaria Distrito Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2012329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,138.00
0.00
6,504.84
0.00
76,000.00
42,642.84
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
2
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
Switch 24 GbE ports. (Conforme ficha técnica).
1
UD
70,000
33,594
33,594.00
0.00
18
6,046.92
0.00
70,000.00
39,640.92
3
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
Transceiver multimodo compatible con el switch propuesto.
1
UD
3,000
1,794
1,794.00
0.00
18
322.92
0.00
3,000.00
2,116.92
4
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
Path Cord de fibra multimodo LC-LC de 7' pies.
1
UD
3,000
750
750.00
0.00
18
135.00
0.00
3,000.00
885.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Certificacion editable.pdf
Certificacion editable.pdf
Download
Orden Compra Ramirez.pdf
Orden Compra Ramirez.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
146,375.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
146,375.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Equipos y Accesorios para Redes de Datos
146,375.46
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0012
1
400,000.00
DOP
Vencido
Certificacion editable.pdf