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.385025   Contract reference INAVI-2019-00590   Contract description: COMPRA DE EQUIPO TECNOLOGICO   Type of Contract Goods   Contract Start: 21/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2019-0524   Request Title COMPRA DE EQUIPO TECNOLOGICO   Description COMPRA DE EQUIPO TECNOLOGICO   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference GLOBATEC_EXT   Type of Contract GoodsDominicana   Contract Value 136,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 21/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.785824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,600.00 0.00 20,808.00 0.00 120,568.00 136,408.00         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 25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.5.6.01 POWER SUPPLY 600W 10 UD 1,600 1,400 14,000.00 0.00 18 2,520.00 0.00 16,000.00 16,520.00         2 25202001 - Células solare(...)25202001 - Células solares de la nave espacial 2.6.5.6.01 UPS 66500VA PLASTICO CON REGULADOR DE VOLTAJE 5 UD 2,800 2,400 12,000.00 0.00 18 2,160.00 0.00 14,000.00 14,160.00         3 43201513 - Placa central (...)43201513 - Placa central de microordenador. 2.3.9.2.01 MOTHER BOARD 1XCPU 5 UD 6,000 5,400 27,000.00 0.00 18 4,860.00 0.00 30,000.00 31,860.00         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 MINI JACK 8 PINES COBRE BAÑADOS EN 50 UM 20 UD 153.4 260 5,200.00 0.00 18 936.00 0.00 3,068.00 6,136.00         5 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 MEMORIA DDR II, 2X4 GB DDR2,800 5 UD 3,000 2,700 13,500.00 0.00 18 2,430.00 0.00 15,000.00 15,930.00         6 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 MAMORIA III 2X4 GB DDR3,1333 MHZ 5 UD 2,000 2,300 11,500.00 0.00 18 2,070.00 0.00 10,000.00 13,570.00         7 24112404 - Caja 2.3.9.9.01 DISCO DURO SATA 500GB 7200PRM 5 UD 3,000 3,200 16,000.00 0.00 18 2,880.00 0.00 15,000.00 18,880.00         8 24112404 - Caja 2.3.9.9.01 CAJA DE CABLE PARA RED UTP CAT-6 DE 1000 FT 2 UD 5,000 4,700 9,400.00 0.00 18 1,692.00 0.00 10,000.00 11,092.00         9 43211706 - Teclados 2.6.1.3.01 TECLADO USB ANCHO POR PROFUNDIDAD, TECLADO NUMERICO 5 UD 500 450 2,250.00 0.00 18 405.00 0.00 2,500.00 2,655.00         10 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB TEG 3-BUTTON WIRD MOUSE MEASURES 4.3X2.4X1.35 5 UD 400 380 1,900.00 0.00 18 342.00 0.00 2,000.00 2,242.00         11 56111603 - Organizadores (...)56111603 - Organizadores para sistemas de paneles 2.6.1.9.01 ORGANIZADORES DE CABLE, COLOR NEGRO 3 UD 1,000 950 2,850.00 0.00 18 513.00 0.00 3,000.00 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_21/10/2019_04_49 p.m..Pdf Download CERTIFICACION 1560 INFORMATICA.pdf CERTIFICACION 1560 INFORMATICA.pdf Download INFORME FINAL PC.pdf INFORME FINAL PC.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 120,568.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 30,000.00  DOP ---- View 2.3.9.2.01 32,000.00  DOP ---- View 2.3.9.6.01 3,068.00  DOP ---- View 2.6.1.3.01 27,500.00  DOP ---- View 2.3.9.9.01 25,000.00  DOP ---- View 2.6.1.9.01 3,000.00  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 INFORMATICA.pdf