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.382433   Contract reference INAVI-2019-00564   Contract description: COMPRA DE ARTICULOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 26/10/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2019-0500   Request Title COMPRA EQUIPOS TECNOLOGICOS   Description COMPRA EQUIPOS TECNOLOGICOS   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference AUVIFINGER_EXT   Type of Contract GoodsDominicana   Contract Value 133,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/09/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.771524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,000.00 0.00 20,340.00 0.00 133,340.00 133,340.00         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 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.9.01 POWER SUPPLY 600W 10 UD 1,652 1,400 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.5.6.01 UPS 6500VA PLASTICO CON REGULADOR DE VOLTAJE Y 6 TOMA CORRIENTE 5 UD 2,832 2,400 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         43201513 - Placa central (...)43201513 - Placa central de microordenador. 2.3.9.2.01 MOTHER BOARD 1X CPU, 2X DIMM 288-PIN, 1X PCIE 3.0X16, 2X PCIE 2.0X1 5 UD 6,372 5,400 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 MINI JACK 8 PINES COBRE BAÑADOS EN 50UM, T568A/T568B 20 UD 153.4 130 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 MEMORIA DDR 11, 2X4 GB, DDR2,800 MHZ 240-PIN DIMM 5 UD 3,186 2,700 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 MEMORIA 111, 2X4 GB, DDR3,1333 MHZ 240-PIN DIMM 5 UD 2,714 2,300 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SATA 500GB, 7200PRM 3.5 5 UD 3,776 3,200 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         24112404 - Caja 2.3.9.9.01 CAJA CABLE PARA RED UTP CAT-6 DE (1000 FT) 2 UD 5,546 4,700 9,400.00 0.00 18 1,692.00 0.00 11,092.00 11,092.00         43211706 - Teclados 2.6.1.3.01 TECLADO USB ANCHO X PROFUNDIDADxaltura, 182x475x29 mm, Teclado Numerico, Longitud del Cable 1.35m 5 UD 531 450 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB TGE3-BUTTON WIRD MOUSE MEASURES 4.3 X 2.4 X 1.35 WITH A 4.92 5 UD 448.4 380 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         56111603 - Organizadores (...)56111603 - Organizadores para sistemas de paneles 2.6.1.9.01 ORGANIZADORES DE CABLE, DIM (2U) AL 88MM X AN, 482 MM X PR 76MM, COLOR NEGRO, CAPACIDAD MAXIMA, 30 RANURA PARA CABLE, UNIDADES DE RACK: 2 3 UD 1,121 950 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/09/2019_04_57 p.m..Pdf Download CERTIFICACION 1560.pdf CERTIFICACION 1560.pdf Download INFORME FINAL C.pdf INFORME FINAL C.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 27,612.00  DOP ---- View 2.6.5.6.01 14,160.00  DOP ---- View 2.3.9.2.01 52,982.00  DOP ---- View 2.3.9.6.01 3,068.00  DOP ---- View 2.6.1.3.01 32,155.00  DOP ---- View 2.6.1.9.01 3,363.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1560 2019 133,800.00  DOP Vencido CERTIFICACION 1560.PDF