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.298715   Contract reference INTRANT-2019-00008   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 06/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference INTRANT-CCC-LPN-2018-0013   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS DEL INTRANT   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS DEL INTRANT   Business Operation TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Multicomputos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,604,067.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.611123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,206,836.82 0.00 397,230.63 0.00 2,040,200.00 2,604,067.45         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         28 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.6.1.3.01 Memoria Ram 4GB RAM Server Memory 16 UD 4,500 3,953.81 63,260.96 0.00 18 11,386.97 0.00 72,000.00 74,647.93         29 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.8.01 Memorias de 8GB DDR3 PC3 1333MHZ 50 UD 3,500 5,658.2 282,910.00 0.00 18 50,923.80 0.00 175,000.00 333,833.80         30 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.8.01 Memorias Usb de 16GB 30 UD 560 271.44 8,143.20 0.00 18 1,465.78 0.00 16,800.00 9,608.98         31 41113711 - Analizadores d(...)41113711 - Analizadores de red 2.6.3.2.01 Networks MS2-KIT Network Cable Tester Kit with Probe 1 UD 52,000 60,244.08 60,244.08 0.00 18 10,843.93 0.00 52,000.00 71,088.01         32 43211904 - Paneles de pan(...)43211904 - Paneles de pantalla de plasma pdp 2.6.1.3.01 Pantallas de monitores de 56¨ 14 UD 50,000 56,491.24 790,877.36 0.00 18 142,357.92 0.00 700,000.00 933,235.28         33 43212001 - Protectores de(...)43212001 - Protectores de brillo para pantallas de computador 2.6.1.3.01 Proyector X36+ 3600 ANSI lumens, 3LCD, HDMI Projector XGA (1024x768) USB Type-A 8 UD 43,000 35,312.59 282,500.72 0.00 18 50,850.13 0.00 344,000.00 333,350.85         34 43211904 - Paneles de pan(...)43211904 - Paneles de pantalla de plasma pdp 2.6.1.3.01 Monitor DP de 24 pulgadas 10 UD 11,400 11,644.36 116,443.60 0.00 18 20,959.85 0.00 114,000.00 137,403.45         35 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 Regletas 15A 6 puertos 20 UD 800 424.84 8,496.80 0.00 18 1,529.42 0.00 16,000.00 10,026.22         36 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 11291000 Pro-Tool Kit IS40 with Punch Down Tool.doc 1 UD 6,300 9,448.92 9,448.92 0.00 18 1,700.81 0.00 6,300.00 11,149.73         37 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Accesorio Extensiones de 20" 15A 125V 3 UD 1,500 539.24 1,617.72 0.00 18 291.19 0.00 4,500.00 1,908.91         38 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.6.1.3.01 Accesorio Mouse Pad personalizado(INTRANT) 300 UD 150 187.72 56,316.00 0.00 18 10,136.88 0.00 45,000.00 66,452.88         39 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.6.1.3.01 Accesorio Mouse Usb 50 UD 350 472.5 23,625.00 0.00 18 4,252.50 0.00 17,500.00 27,877.50         40 43211706 - Teclados 2.6.1.3.01 Accesorio Teclado Usb 30 UD 450 184.08 5,522.40 0.00 18 994.03 0.00 13,500.00 6,516.43         41 47121602 - Aspiradoras 2.3.9.1.01 Aspiradora para computadoras 2 UD 6,900 4,976.22 9,952.44 0.00 18 1,791.44 0.00 13,800.00 11,743.88         42 72102209 - Arrastre de ca(...)72102209 - Arrastre de cables 2.2.7.1.06 Caja de Cable UTP CAT6 4 UD 6,000 6,277.96 25,111.84 0.00 18 4,520.13 0.00 24,000.00 29,631.97         43 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 RACK DE 42U 1 UD 70,000 19,024.2 19,024.20 0.00 18 3,424.36 0.00 70,000.00 22,448.56         21 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Conector RJ45 CAT6 500 UD 7 19.24 9,620.00 0.00 18 1,731.60 0.00 3,500.00 11,351.60         22 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco Duro 2TB SAS 2.5 6 UD 18,350 25,564.19 153,385.14 0.00 18 27,609.33 0.00 110,100.00 180,994.47         23 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco Duro 500GB 20 UD 4,000 2,720.09 54,401.80 0.00 18 9,792.32 0.00 80,000.00 64,194.12         24 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco duros 2TB sata 7200 RPM 3 UD 3,500 19,428.6 58,285.80 0.00 18 10,491.44 0.00 10,500.00 68,777.24         25 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco Duros de 4Tb Portatil 22 UD 6,500 7,269.08 159,919.76 0.00 18 28,785.56 0.00 143,000.00 188,705.32         26 41113711 - Analizadores d(...)41113711 - Analizadores de red 2.6.3.2.01 Fluke Networks 11212530 Modular Crimper 1 UD 5,100 2,917.2 2,917.20 0.00 18 525.10 0.00 5,100.00 3,442.30         27 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Kit de herramientas para computadoras 2 UD 1,800 2,405.94 4,811.88 0.00 18 866.14 0.00 3,600.00 5,678.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MULTICOMPUTOS.pdf CUOTA MULTICOMPUTOS.pdf Download CONTRATO MULTICOMPUTOS.pdf CONTRATO MULTICOMPUTOS.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top A888B37486723624A2C451EC7A58EFCAEC7BA8209EBD7EA259D5FCBC237A87A6