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.411860   Contract reference SDS-2019-00182   Contract description: ADQUISICIÓN DE EQUIPOS, LICENCIAS Y ACCESORIOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 30/12/2019 19:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference SDS-CCC-CP-2019-0010   Request Title ADQUISICIÓN DE EQUIPOS E INSUMOS INFORMÁTICOS   Description ADQUISICIÓN DE EQUIPOS E INSUMOS INFORMÁTICOS PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE ESTA DEPENDENCIA GUBERNAMENTAL.   Business Operation DEPARTAMENTO DE INFORMÁTICA   Reply Reference CECOMSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,821,240.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.830303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,543,424.55 0.00 277,816.42 0.00 2,317,364.00 1,821,240.97         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         17 52161604 - Adaptadores de(...)52161604 - Adaptadores de enchufes hembra de audífonos 2.6.2.1.01 Un Adaptador de Lightning a toma para auriculares de 3,5 1 UD 1,350 524.49 524.49 0.00 18 94.41 0.00 1,350.00 618.90         18 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria para Board CR2032 Micro Lithium Cell 20 UD 530 37.86 757.20 0.00 18 136.30 0.00 10,600.00 893.50         15 43211711 - Escáneres 2.6.1.3.01 Scanner, Opciones incluidas: Kofax VRS Pro 14 UD 50,350 38,216.85 535,035.90 0.00 18 96,306.46 0.00 704,900.00 631,342.36         4 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Servidor Rack Server, Trusted Platform Module 2.0 2 UD 747,300 456,798.16 913,596.32 0.00 18 164,447.34 0.00 1,494,600.00 1,078,043.66         5 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 Monitor (20-22), HD 1600x900 resolution at 60Hz (max). 1 UD 5,500 5,873.55 5,873.55 0.00 18 1,057.24 0.00 5,500.00 6,930.79         8 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora a blanco y negro impresión doble cara, LCD 1 UD 10,494 13,540.07 13,540.07 0.00 18 2,437.21 0.00 10,494.00 15,977.28         9 43212106 - Impresoras de (...)43212106 - Impresoras de matriz de líneas 2.6.1.3.01 Impresora Matricial de 9 pines 2 UD 32,000 28,669.03 57,338.06 0.00 18 10,320.85 0.00 64,000.00 67,658.91         11 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias 12 Volt, 7amp para Upc 24 UD 1,080 698.29 16,758.96 0.00 18 3,016.61 0.00 25,920.00 19,775.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-CCC-CP-2019-0010 CERTIFICADO DE CUOTA CECOMSA.PDF SDS-CCC-CP-2019-0010 CERTIFICADO DE CUOTA CECOMSA.PDF Download SDS-CCC-CP-2019-0010 ACTA DE ADJUDICACION.PDF SDS-CCC-CP-2019-0010 ACTA DE ADJUDICACION.PDF Download SDS-2019-00182 CONTRATO DE SERVICIOS CECOMSA.PDF SDS-2019-00182 CONTRATO DE SERVICIOS CECOMSA.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 3,256,548.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 65,780.00  DOP ---- View 2.6.5.5.01 1,497,773.00  DOP ---- View 2.3.9.6.01 46,420.00  DOP ---- View 2.6.1.3.01 1,508,704.00  DOP ---- View 2.6.8.3.01 110,910.70  DOP ---- View 2.3.9.8.01 25,611.00  DOP ---- View 2.6.2.1.01 1,350.00  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 2630 3,256,549.06  DOP Vencido SDS-CCC-CP-2019-0010 CERTIFICADO DE APROPIACION.PDF