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.375194   Contract reference SDS-2019-00120   Contract description: ADQUISICIÓN DE EQUIPOS Y ARTÍCULOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 30/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 13:00:00 ((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 SDS-DAF-CM-2019-0020   Request Title ADQUISICIÓN DE EQUIPOS, ACCESORIOS E INSUMOS INFORMÁTICOS   Description ADQUISICIÓN DE EQUIPOS, ACCESORIOS E INSUMOS INFORMÁTICOS   Business Operation DEPARTAMENTO DE INFORMÁTICA   Reply Reference TECNOLOGIA MES DE SEOPTIEMBRE 2019   Type of Contract GoodsDominicana   Contract Value 454,177.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2019 14:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,896.30 0.00 69,281.33 0.00 426,735.00 454,177.63         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 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA USB DATA TRAVELER 100 G3 DE 64 GB 16 UD 1,357 616.6 9,865.60 0.00 18 1,775.81 0.00 21,712.00 11,641.41         3 43222622 - Dispositivo pa(...)43222622 - Dispositivo para balancear la carga del servidor 2.6.5.5.01 UPS APC BE425M-LM BACK 1 UD 2,004 2,633.46 2,633.46 0.00 18 474.02 0.00 2,004.00 3,107.48         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERÍA 12 VOLTIOS 7 AMPS. PARA UPS 20 UD 885 913.5 18,270.00 0.00 18 3,288.60 0.00 17,700.00 21,558.60         5 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 SWITCH D-LINK 8 PUERTOS GIGABIT 10/100/1000 3 UD 1,416 3,785 11,355.00 0.00 18 2,043.90 0.00 4,248.00 13,398.90         7 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP CORE i3 8VA GENERACION 1 TB DE 15.6 PULGS. HD 3 UD 47,332 28,521.18 85,563.54 0.00 18 15,401.44 0.00 141,996.00 100,964.98         8 43222628 - Módems 2.6.1.3.01 MODEM ADSL2 ROUTER ETHERNET DE 4 PUERTOS 4 UD 2,000 11,958 47,832.00 0.00 18 8,609.76 0.00 8,000.00 56,441.76         14 41111917 - Probadores dig(...)41111917 - Probadores digitales 2.6.5.7.01 TESTER MULTIMETRO AC/DC 2 UD 10,000 2,479.65 4,959.30 0.00 18 892.67 0.00 20,000.00 5,851.97         15 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.2.3.01 BULTOS PARA LAPTOP 17.3 PULGS. NYLON 4 UD 1,800 1,593.78 6,375.12 0.00 18 1,147.52 0.00 7,200.00 7,522.64         16 43211711 - Escáneres 2.6.1.3.01 SCANNER RESOLUCION HASTA 600 DPI WINDOWS VISTA/7/XP/8/10 3 UD 17,051 31,922.2 95,766.60 0.00 18 17,237.99 0.00 51,153.00 113,004.59         19 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP CORE i7 7MA GENERACIÓN 1 TB 15.6 PULGS, HD 2 UD 73,000 48,755.08 97,510.16 0.00 18 17,551.83 0.00 146,000.00 115,061.99         21 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 FUENTE DE ALIMENTACIÓN PARA LAPTOP INSPIRON N 4050 1 UD 6,722 4,765.52 4,765.52 0.00 18 857.79 0.00 6,722.00 5,623.31 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_25/09/2019_05_51 p.m..Pdf Download SDS-DAF-CM-2019-0020 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2019-0020 ACTA DE ADJUDICACION.PDF Download SDS-DAF-CM-2019-0020 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PROVESOL.PDF SDS-DAF-CM-2019-0020 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PROVESOL.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 722,147.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 130,912.00  DOP ---- View 2.6.5.5.01 62,892.00  DOP ---- View 2.3.9.6.01 50,774.00  DOP ---- View 2.6.1.3.01 450,369.00  DOP ---- View 2.6.5.7.01 20,000.00  DOP ---- View 2.3.2.3.01 7,200.00  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 2019.5127.01.0001 1047 722,147.00  DOP Vencido SDS-DAF-CM-2019-0020 Certificado de Apropiacion.PDF