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.270902   Contract reference MITUR-2018-00917   Contract description: ADQUISICIÓN DE SWITCHES CISCO, PATCH PANEL CAT Y ORDENADORES DE CABLES HORIZONTALES 2U.   Type of Contract Goods   Contract Start: 12/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2018 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 MITUR-DAF-CM-2018-0156   Request Title ADQUISICION DE SWITCHES CISCO, PATCH PANEL CAT Y ORDENADORES DE CABLES HORIZONTALES 2U   Description ADQUISICIÓN DE SWITCHES CISCO CATALYST 3750-X SERIES DE 48 PUERTOS, PATCH PANEL CAT6 DE 48 PUERTOS Y ORDENADORES DE CABLES HORIZONTALES 2U.   Business Operation DIRECCION DE TECNOLOGIA DE INFORMACION   Reply Reference Oferta E. Profixional tech_EXT   Type of Contract GoodsDominicana   Contract Value 368,407.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por la Ing. Mirian Mustafá, Directora de Tecnología de Información. Catalogue Items   Back To Top     1   DO1.PCCNTR.554621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,210.00 0.00 56,197.80 0.00 591,000.00 368,407.80         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 43201509 - Módulos de int(...)43201509 - Módulos de intercambio de comunicación de datos 2.3.9.8.01 switch Cisco Catalyst 3750-X Series de 48 puertos. 3 UD 160,000 95,650 286,950.00 0.00 18 51,651.00 0.00 480,000.00 338,601.00         2 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Patch Panels (Panel de conexiones 3 UD 20,000 5,772 17,316.00 0.00 18 3,116.88 0.00 60,000.00 20,432.88         3 56112004 - Organizadores (...)56112004 - Organizadores de soporte para computadores 2.6.1.1.01 Organizadores de Cables Horizontales para redes 6 UD 8,500 1,324 7,944.00 0.00 18 1,429.92 0.00 51,000.00 9,373.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2018_04_30 p.m..Pdf Download Budget Setting   Back To Top B589298F921EDCC2F2B39C094A778CF43365E7DD10C07CD446D63E0314B8358B