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.369434   Contract reference PASAPORTES-2019-00070   Contract description: Adquisición de equipos informáticos   Type of Contract Goods   Contract Start: 13/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2019 10:00:00 ((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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2019-0028   Request Title Adquisición de equipos informáticos   Description Realizar la compra de diversos equipos informáticos para ser utilizados por la institución   Business Operation Depto de Tecnologia   Reply Reference TDN CONSULTING _EXT   Type of Contract GoodsDominicana   Contract Value 989,564.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Central   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 838,613.75 0.00 150,950.48 0.00 999,560.00 989,564.23         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Cable Serial USB 2.0A Rs-232 15 UD 354 297 4,455.00 0.00 18 801.90 0.00 5,310.00 5,256.90         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Cable De red Utp Categoría 6 1 UD 9,000 7,550.85 7,550.85 0.00 18 1,359.15 0.00 9,000.00 8,910.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Cable Espiral 30 UD 150 125.85 3,775.50 0.00 18 679.59 0.00 4,500.00 4,455.09         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Carrito de carga 1 UD 3,000 2,516.95 2,516.95 0.00 18 453.05 0.00 3,000.00 2,970.00         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Conectores Rj-11 1 UD 2,000 1,677.97 1,677.97 0.00 18 302.03 0.00 2,000.00 1,980.00         6 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Conectores Rj-45 1 UD 2,000 1,677.97 1,677.97 0.00 18 302.03 0.00 2,000.00 1,980.00         7 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU 5 UD 50,000 41,949.15 209,745.75 0.00 18 37,754.24 0.00 250,000.00 247,499.99         8 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Crossmatch 3 UD 25,000 20,974.58 62,923.74 0.00 18 11,326.27 0.00 75,000.00 74,250.01         9 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Disco Duro 1TB 5 UD 15,000 12,584.75 62,923.75 0.00 18 11,326.28 0.00 75,000.00 74,250.03         10 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Disco Duro 6TB 1 UD 16,000 13,423.73 13,423.73 0.00 18 2,416.27 0.00 16,000.00 15,840.00         11 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Disco duro externo 6TB 1 UD 12,000 10,067.8 10,067.80 0.00 18 1,812.20 0.00 12,000.00 11,880.00         12 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Enclosure 2 UD 1,000 838.98 1,677.96 0.00 18 302.03 0.00 2,000.00 1,979.99         13 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Impresora Multifuncional MFP 277 1 UD 25,000 20,974.58 20,974.58 0.00 18 3,775.42 0.00 25,000.00 24,750.00         14 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Impresora SP-500 3 UD 15,000 12,584.75 37,754.25 0.00 18 6,795.77 0.00 45,000.00 44,550.02         15 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Impresora EPSON B-510 1 UD 30,000 25,169.49 25,169.49 0.00 18 4,530.51 0.00 30,000.00 29,700.00         16 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Identix D-500 2 UD 4,000 3,355.93 6,711.86 0.00 18 1,208.13 0.00 8,000.00 7,919.99         17 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Jack Categoría 6 50 UD 360 302.03 15,101.50 0.00 18 2,718.27 0.00 18,000.00 17,819.77         18 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Memoria Ram DDR 4 4gb 6 UD 2,500 2,097.46 12,584.76 0.00 18 2,265.26 0.00 15,000.00 14,850.02         19 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Tie Wraps 1 UD 250 209.75 209.75 0.00 18 37.76 0.00 250.00 247.51         20 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Procesador 2 UD 90,000 75,508.47 151,016.94 0.00 18 27,183.05 0.00 180,000.00 178,199.99         21 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Topaz 10 UD 20,000 16,779.66 167,796.60 0.00 18 30,203.39 0.00 200,000.00 197,999.99         22 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Batería Para cámara LP-E10 15 UD 1,500 1,258.47 18,877.05 0.00 18 3,397.87 0.00 22,500.00 22,274.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_03/09/2019_01_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 999,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 999,560.00  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 EG1562277950752BvblQ 1478 1,000,000.00  DOP Vencido Certificacion de fondos.pdf