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.410326   Contract reference INTABACO-2019-00171   Contract description: :Compra Equipos Informáticos   Type of Contract Goods   Contract Start: 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 12:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2019-0039   Request Title Compra Equipos Informáticos   Description Compra Equipos Informáticos   Business Operation Compra Equipos informáticos   Reply Reference Compra de Equipos Informáticos_EXT   Type of Contract GoodsDominicana   Contract Value 499,251.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION Catalogue Items   Back To Top     1   DO1.PCCNTR.822630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,094.34 0.00 76,156.98 0.00 442,251.04 499,251.32         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Portatil Laptop 3 UD 42,210 42,210 126,630.00 0.00 18 22,793.40 0.00 126,630.00 149,423.40         43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora con sistema de tinta 3 UD 11,830 11,830 35,490.00 0.00 18 6,388.20 0.00 35,490.00 41,878.20         43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 Impresora Zebra 1 UD 92,000 92,000 92,000.00 0.00 18 16,560.00 0.00 92,000.00 108,560.00         43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora Completa 2 UD 62,791.4 53,213.05 106,426.10 0.00 18 19,156.70 0.00 125,582.80 125,582.80         43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 Cable UTP cat 5e (Rollo) 1 UD 6,546.62 6,546.62 6,546.62 0.00 18 1,178.39 0.00 6,546.62 7,725.01         43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 Conector RJ45 100 UD 9 9 900.00 0.00 18 162.00 0.00 900.00 1,062.00         43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 Jack RJ45 20 UD 187.5 187.5 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 UPS 500WATTS 13 UD 2,080.94 2,080.94 27,052.22 0.00 18 4,869.40 0.00 27,052.22 31,921.62         43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 Disco Externo de 2TB 2 UD 6,075 6,075 12,150.00 0.00 18 2,187.00 0.00 12,150.00 14,337.00         43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 10 UD 251.7 251.7 2,517.00 0.00 18 453.06 0.00 2,517.00 2,970.06         43211706 - Teclados 2.6.1.3.01 Teclado 10 UD 644.49 644.49 6,444.90 0.00 18 1,160.08 0.00 6,444.90 7,604.98         43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 Mouse Pad 45 UD 37.5 37.5 1,687.50 0.00 18 303.75 0.00 1,687.50 1,991.25         43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Multiplexor Electricidad (Regleta) 5 UD 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_23/12/2019_6_45 p.m..Pdf Download COMPROMISO bio.pdf COMPROMISO bio.pdf Download compromiso compu.pdf compromiso compu.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 442,251.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 425,896.54  DOP ---- View 2.3.9.2.01 16,354.50  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 1092 1092 442,251.04  DOP Vencido PREVENTIVO COMPUTADORA.pdf