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.278255   Contract reference ARSSEMMA-2018-00259   Contract description:   Type of Contract Goods   Contract Start: 27/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2018 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ARSSEMMA-CCC-LPN-2018-0001   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS   Business Operation GERENCIA DE TECNOLOGÍA   Reply Reference CENTRO XPERT_EXT   Type of Contract GoodsDominicana   Contract Value 1,134,209.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.581423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 961,194.84 0.00 173,015.07 0.00 1,366,668.52 1,134,209.91         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         3 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.9.01 GABINETE DE PARED 10 UD 6,200 6,275.42 62,754.20 0.00 18 11,295.76 0.00 62,000.00 74,049.96         6 56112005 - Partes o acces(...)56112005 - Partes o accesorios de soporte para computadores 2.3.9.9.01 CABLE UTP 9 UD 7,000 4,775.42 42,978.78 0.00 18 7,736.18 0.00 63,000.00 50,714.96         8 43211706 - Teclados 2.6.1.3.01 FACEPLACE 95 UD 100 33.05 3,139.75 0.00 18 565.16 0.00 9,500.00 3,704.91         9 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.6.1.3.01 POWER STRIP RACK MOUNT 10 UD 4,000 2,203.39 22,033.90 0.00 18 3,966.10 0.00 40,000.00 26,000.00         14 45111701 - Dispositivos d(...)45111701 - Dispositivos de audición asistida 2.6.2.1.01 IMPRESORA DE CARNET 10 UD 95,000 63,970.34 639,703.40 0.00 18 115,146.61 0.00 950,000.00 754,850.01         16 43211711 - Escáneres 2.6.1.3.01 CABLE DE SEGURIDAD UNIVERSAL PARA DESTOK ULTRA SMALL FORM FACTOR DE 7 PINES 23 UD 700 398.31 9,161.13 0.00 18 1,649.00 0.00 16,100.00 10,810.13         17 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 IMPRESORA LASER TINTA NEGRA (MLN) 9 UD 14,000 11,313.56 101,822.04 0.00 18 18,327.97 0.00 126,000.00 120,150.01         18 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 UPS 1KVA 10 UD 5,693 5,805.08 58,050.80 0.00 18 10,449.14 0.00 56,930.00 68,499.94         22 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 DISCO DURO PARA NVR 4 UD 7,034.63 2,432.2 9,728.80 0.00 18 1,751.18 0.00 28,138.52 11,479.98         26 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 MONITOR DE 19" 3 UD 5,000 3,940.68 11,822.04 0.00 18 2,127.97 0.00 15,000.00 13,950.01 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS SEMMA LPN01-2018.pdf CERTIFICACION DE FONDOS SEMMA LPN01-2018.pdf Download Acta No.41.pdf Acta No.41.pdf Download CONTRATO CENTROXPERT.pdf CONTRATO CENTROXPERT.pdf Download INFORME FINAL SEMMA-LPN-001-2018.pdf INFORME FINAL SEMMA-LPN-001-2018.pdf Download Budget Setting   Back To Top 68C86F9011052BDC322F45D32B50629B99F0D33929AAD64750222A0A4D612668