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.325257   Contract reference AGN-2019-00110   Contract description: ADQUISICIÓN DE COMPUTADORAS, MONITORES, LAPTOPS E IMPRESORAS   Type of Contract Goods   Contract Start: 13/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2019 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-01-ComprasMenores   Request Reference AGN-DAF-CM-2019-0028   Request Title ADQUISICIÓN COMPUTADORAS, MONITORES, LAPTOPS E IMPRESORAS   Description ADQUISICIÓN COMPUTADORAS, MONITORES, LAPTOPS E IMPRESORAS   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference IT CORP_EXT   Type of Contract GoodsDominicana   Contract Value 1,065,421.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, 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.687637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 902,899.41 0.00 162,521.89 0.00 885,000.00 1,065,421.30         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA DE ESCRITORIO OPTIPLEX 7060 SFF - DISCO DURO 500 GB - PROCESADOR i5-8500 4.1GHZ - MEMORIA RAM 8GB DDR4 - PUERTOS HDMI, DP, VGA - MOUSE Y TECLADO - WINDOWS 10 PRO - LICENCIA OFFICE 2016 PERMANENTE 9 UD 47,000 48,567.16 437,104.44 0.00 18 78,678.80 0.00 423,000.00 515,783.24         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR DE 24 PULGADAS - RESOLUCION 1980X1080 - PUERTO HDMI, DP (CON SU CABLE) 11 UD 15,000 8,568.29 94,251.19 0.00 18 16,965.21 0.00 180,000.00 111,216.40         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP LATITUDE 3490 - DISCO DURO 500GB - PROCESADOR i5 7200U - MEMORIA RAM 8GB DDR4 -14 FHD 1920X1090 - NO TOUCH - WINDOWS 10 PRO - LICENCIA OFFICE 2016 PERMANTENTE 3 UD 40,000 47,549.72 142,649.16 0.00 18 25,676.85 0.00 120,000.00 168,326.01         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA DE ESCRITORIO INSPIRON 3670 - 1TB HDD+M.2 128 PCie SSD - PROCESADOR i5 8500 8TH - MEMORIA RAM 12GB DDR4 - PUERTOS HDMI, DP, VGA - MOUSE Y TECLADO - WINDOWS 10 PRO - LICENCIA OFFICE 2016 PERMANENTE 1 UD 52,000 54,062.16 54,062.16 0.00 18 9,731.19 0.00 52,000.00 63,793.35         5 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA DE ESCRITORIO TOWER 3620 - PROCESARDOR i7-7700 QUAD CORE 4.2 GHZ, 4.5 GHZ 8MB - MEMORIA RAM 32GB DDR4 4X8GB 2400MHZ - ALMACENAMIENTO PRIMARIO - 512GB SSD PCie - ALMACENAMIENTO SECUNDARIO - SATA 4TB 3.5 (5400 RPM) - QUEMADORA 16X DVD +/- RW - DRIVE CON 19-1 MEDIA CARD READER - WINDOWS 10 PRO - LICENCIA OFFICE 2016 PERMANENTE 1 UD 100,000 158,746.56 158,746.56 0.00 18 28,574.38 0.00 200,000.00 187,320.94         6 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA LASERJET PR0 M203dw 1 UD 10,000 7,855.9 7,855.90 0.00 18 1,414.06 0.00 10,000.00 9,269.96         7 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA COLOR LASERJET PRO MFP M277dw 1 UD 15,000 8,230 8,230.00 0.00 18 1,481.40 0.00 15,000.00 9,711.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Apertura Ofertas y adjudicacion .pdf Acta Apertura Ofertas y adjudicacion .pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_10/05/2019_07_30 p.m..Pdf Download Budget Setting   Back To Top 23214046FC9D060FC260F27705E9EA08495AD1AE45EB89A08FC2D09D8D8DC260