1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.343971
Contract reference
CNZFE-2019-00079
Contract description:
ADQUISICIÓN EQUIPOS Y ACCESORIOS INFORMÁTICOS
Type of Contract
Goods
Contract Start:
02/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNZFE-CCC-CP-2019-0005
Request Title
ADQUISICIÓN EQUIPOS Y ACCESORIOS INFORMÁTICOS
Description
ADQUISICIÓN EQUIPOS Y ACCESORIOS INFORMÁTICOS
Business Operation
DEPTO. TECNOLOGÍA
Reply Reference
COTIZACIÓN CECOMSA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,543,030.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.712001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,307,653.20
0.00
235,377.58
0.00
937,000.00
1,543,030.78
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
43211706 - Teclados
2.3.9.2.01
Impresoras Laser B/N Tipo I
1
UD
23,000
11,700.18
11,700.18
0.00
18
2,106.03
0.00
69,000.00
13,806.21
2
43211711 - Escáneres
2.3.9.2.01
Impresoras Laser B/N Tipo II
2
UD
30,000
21,300.32
42,600.64
0.00
18
7,668.12
0.00
60,000.00
50,268.76
10
32101622 - Memoria flash
2.3.9.2.01
Escáneres
7
UD
20,000
25,448.79
178,141.53
0.00
18
32,065.48
0.00
140,000.00
210,207.01
6
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.3.9.2.01
Computadores Personales i5-8500 All-in-One
8
UD
30,000
48,705.05
389,640.40
0.00
18
70,135.27
0.00
240,000.00
459,775.67
7
26121629 - Cable de alime
(...)
26121629 - Cable de alimentación
2.6.5.7.01
Monitores Led 24”
11
UD
10,000
6,953.37
76,487.07
0.00
18
13,767.67
0.00
150,000.00
90,254.74
8
45111616 - Proyectores de
(...)
45111616 - Proyectores de video
2.6.2.1.01
Monitores Led 24” compatible All-in-One
8
UD
18,000
6,953.37
55,626.96
0.00
18
10,012.85
0.00
144,000.00
65,639.81
4
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.3.9.2.01
Computadores Personales i7-8700
11
UD
20,000
50,314.22
553,456.42
0.00
18
99,622.16
0.00
220,000.00
653,078.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE CECOMSA EQ. INFORMATICOS.pdf
RPE CECOMSA EQ. INFORMATICOS.pdf
Download
ACTA ADJUDICACION EQUIPOS TECN..pdf
ACTA ADJUDICACION EQUIPOS TECN..pdf
Download
CUOTA CECOMSA.pdf
CUOTA CECOMSA.pdf
Download
contrato cecomsa.pdf
contrato cecomsa.pdf
Download
DGII CECOMSA EQ. INFORMATICOS.pdf
DGII CECOMSA EQ. INFORMATICOS.pdf
Download
TSS CECOMSA EQ. INFORMATICOS.pdf
TSS CECOMSA EQ. INFORMATICOS.pdf
Download
Budget Setting
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