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.319071   Contract reference EDENORTE-2019-00036   Contract description: ADQUISICIÓN EQUIPOS INFORMÁTICOS, DISPOSITIVOS DE COMUNICACIÓN Y ACCESORIOS PARA EDENORTE DOMINICANA, S.A., PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 15:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0001   Request Title ADQUISICIÓN DE LAPTOPS, PANTALLAS, MONITORES, IMPRESORAS Y CARTUCHOS PARA EDENORTE DOMINICANA 2019. PRIMERA CONVOCATORIA.   Description   Business Operation GERENCIA CAPACITACIÓN Y DESARROLLO   Reply Reference CECOMSA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,077,948.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.665341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 913,515.59 0.00 164,432.81 0.00 947,048.19 1,077,948.40         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         2015068 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora a Color láser 5 UD 26,550 20,292.32 101,461.60 0.00 18 18,263.09 0.00 132,750.00 119,724.69         2009617 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop I7 15pulg 2 UD 110,000 108,947.37 217,894.74 0.00 18 39,221.05 0.00 220,000.00 257,115.79         2015135 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 17.3 FULL HD, 32GB, CORE I7, 1TB 1 UD 150,970.19 146,597.78 146,597.78 0.00 18 26,387.60 0.00 150,970.19 172,985.38         2015138 43211905 - Pantallas emis(...)43211905 - Pantallas emisoras de luz orgánica 2.6.1.3.01 PANTALLA ELECTRÓNICA DE PROYECCIÓN 1 UD 11,328 10,838.27 10,838.27 0.00 18 1,950.89 0.00 11,328.00 12,789.16         2011963 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Hp 72- Cyan-Original -130ML 20 UD 3,600 3,639.36 72,787.20 0.00 18 13,101.70 0.00 72,000.00 85,888.90         2011964 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Hp-72-Gray,Photo Black 20 UD 3,600 3,639.36 72,787.20 0.00 18 13,101.70 0.00 72,000.00 85,888.90         2011965 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 LA 72 Matte Blk Ink Cart 130ML 20 UD 3,600 3,639.36 72,787.20 0.00 18 13,101.70 0.00 72,000.00 85,888.90         2011966 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 LA 72 Magn Ink Cart 130Ml 20 UD 3,600 3,639.36 72,787.20 0.00 18 13,101.70 0.00 72,000.00 85,888.90         2011967 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 La 72 ylw Ink Cart 69 mL 20 UD 3,600 3,639.36 72,787.20 0.00 18 13,101.70 0.00 72,000.00 85,888.90         2012003 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 La 72 Photo Blk Ink Cart 130Ml 20 UD 3,600 3,639.36 72,787.20 0.00 18 13,101.70 0.00 72,000.00 85,888.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS EDN-CP-09-2019.pdf CERTIFICACIÓN DE FONDOS EDN-CP-09-2019.pdf Download CERTIFICACIÓN DE FONDOS EDN-CP-09-2019.pdf CERTIFICACIÓN DE FONDOS EDN-CP-09-2019.pdf Download ACTA ACTO ADMINISTRATIVO EDN-CP-09-2019.pdf ACTA ACTO ADMINISTRATIVO EDN-CP-09-2019.pdf Download Budget Setting   Back To Top 1680A2090E95AA15A6C49199488C45DB4A499213E42B8CB5974E10DF48CB1529