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.351549   Contract reference MINERD-2019-01018   Contract description: “Adquisición de Expansión para la plataforma de gestión de contenidos educativos de 1950 centros del programa Republica Digital Educacion”.   Type of Contract Goods   Contract Start: 26/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MINERD-CCC-PEEX-2019-0001   Request Title “Adquisición de Expansión para la plataforma de gestión de contenidos educativos de 1950 centros del programa Republica Digital Educacion”.   Description “Adquisición de Expansión para la plataforma de gestión de contenidos educativos de 1950 centros del programa Republica Digital Educacion”.   Business Operation República Digital   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,297,584,911.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: UECEPRD NO. 026/2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.734615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,099,648,229.78 0.00 197,936,681.36 0.00 1,367,800,000.00 1,297,584,911.14         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         Lote 1-(...)Lote 1-1 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.3.9.2.01 SERVIDORES ESCOLARES 975 UD 500,000 399,502.16 389,514,606.00 0.00 18 70,112,629.08 0.00 487,500,000.00 459,627,235.08         Lote 2-(...)Lote 2-1 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.3.9.2.01 SERVIDORES ESCOLARES 975 UD 500,000 399,502.16 389,514,606.00 0.00 18 70,112,629.08 0.00 487,500,000.00 459,627,235.08         Lote 1-(...)Lote 1- 3 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.3.9.2.01 SERVIDOR CENTRAL 1 UD 1,000,000 1,115,689.11 1,115,689.11 0.00 18 200,824.04 0.00 1,000,000.00 1,316,513.15         Lote 2-(...)Lote 2-3 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.3.9.2.01 ALMACENAMIENTO CENTRAL 1 UD 1,800,000 893,998.67 893,998.67 0.00 18 160,919.76 0.00 1,800,000.00 1,054,918.43         Lote 1-(...)Lote 1-2 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 ACCESS POINT 9,750 UD 20,000 16,338.94 159,304,665.00 0.00 18 28,674,839.70 0.00 195,000,000.00 187,979,504.70         Lote 2-(...)Lote 2-2 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 ACCESS POINT 9,750 UD 20,000 16,338.94 159,304,665.00 0.00 18 28,674,839.70 0.00 195,000,000.00 187,979,504.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PLATAFORMA CECOMSA.pdf CONTRATO PLATAFORMA CECOMSA.pdf Download Acta de Adjudicacion NO. 70-2019 MINERD-CCC-PEEX-2019-0001.pdf Acta de Adjudicacion NO. 70-2019 MINERD-CCC-PEEX-2019-0001.pdf Download Contract Technical Document Mappings Orden de Compras_25/07/2019_04_39 p.m..Pdf Download Budget Setting   Back To Top C79D0FE1311CE617F7B96361BC23AF5F5227E4A3851BAAF194ED48771ACBDBA8