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.394458   Contract reference PPS-2019-02007   Contract description: Adquisición de equipos de servicios TIC para uso interno y de actividades externas de los CTC.   Type of Contract Goods   Contract Start: 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 PPS-DAF-CM-2019-0653   Request Title Adquisición de equipos de servicios TIC para uso interno y de actividades externas de los CTC. Solicitante: Juan Castro   Description Adquisición de equipos de servicios TIC para uso interno y de actividades externas de los CTC. Solicitante: Juan Castro   Business Operation CTC   Reply Reference gz serviglobal_EXT   Type of Contract GoodsDominicana   Contract Value 891,982.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 755,917.50 0.00 136,065.15 0.00 814,000.00 891,982.65         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Cable HDMI 50 UD 500 433.05 21,652.50 0.00 18 3,897.45 0.00 25,000.00 25,549.95         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Memoria USB 3.0 de 32GB 10 UD 1,000 394.2 3,942.00 0.00 18 709.56 0.00 10,000.00 4,651.56         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Memoria USB 3.0 de 64GB 10 UD 1,500 685.8 6,858.00 0.00 18 1,234.44 0.00 15,000.00 8,092.44         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Discos Duros de Estado Solido SSD 60 UD 5,500 2,316.6 138,996.00 0.00 18 25,019.28 0.00 330,000.00 164,015.28         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Sistema de video conferencia 2 UD 65,000 91,800 183,600.00 0.00 18 33,048.00 0.00 130,000.00 216,648.00         6 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Enclosure de Disco de Duro 20 UD 1,500 766.8 15,336.00 0.00 18 2,760.48 0.00 30,000.00 18,096.48         7 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Extensión USB 20 UD 500 113.4 2,268.00 0.00 18 408.24 0.00 10,000.00 2,676.24         8 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Memoria RAM DDR3 de Laptop 10 UD 2,500 3,645 36,450.00 0.00 18 6,561.00 0.00 25,000.00 43,011.00         9 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Memoria RAM DDR4 de Laptop 10 UD 3,000 3,172.5 31,725.00 0.00 18 5,710.50 0.00 30,000.00 37,435.50         10 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Discos Duros SSD M.2 10 UD 4,000 3,780 37,800.00 0.00 18 6,804.00 0.00 40,000.00 44,604.00         11 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Cargadores de Laptop Dell 40 UD 1,500 2,160 86,400.00 0.00 18 15,552.00 0.00 60,000.00 101,952.00         12 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Power Bank 21,100 mAh 10 UD 4,500 5,130 51,300.00 0.00 18 9,234.00 0.00 45,000.00 60,534.00         13 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Portable Wireless Bluetooth Speaker. 5 UD 4,000 8,100 40,500.00 0.00 18 7,290.00 0.00 20,000.00 47,790.00         14 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Bocina Amplificada Recargable 5 UD 4,000 9,450 47,250.00 0.00 18 8,505.00 0.00 20,000.00 55,755.00         15 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Electronic Signature Capture Pad 2 UD 5,500 10,800 21,600.00 0.00 18 3,888.00 0.00 11,000.00 25,488.00         16 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Keyboard Cleaner 2 UD 1,500 1,620 3,240.00 0.00 18 583.20 0.00 3,000.00 3,823.20         17 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Aspirador de computadora 4 UD 2,500 6,750 27,000.00 0.00 18 4,860.00 0.00 10,000.00 31,860.00 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_08/11/2019_04_12 p.m..Pdf Download Orden GZ Serviglobal 0653.pdf Orden GZ Serviglobal 0653.pdf Download CC-0653.pdf CC-0653.pdf Download C-0653.pdf C-0653.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 814,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 814,000.00  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 0653 1 1,000,000.00  DOP Vencido AP-0653.pdf