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.411840   Contract reference SDS-2019-00184   Contract description: ADQUISICIÓN DE EQUIPOS, LICENCIAS Y ACCESORIOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 30/12/2019 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 11:00:00 ((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 PROVESOL PROVEEDORES DE SOLUCIONES, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 701,703.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((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.830305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,663.87 0.00 107,039.50 0.00 611,539.00 701,703.37         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         16 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.01 Tripode para celular (Monopod) Tamaño 140cm 1 UD 1,431 6,938 6,938.00 0.00 18 1,248.84 0.00 1,431.00 8,186.84         20 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Case Enclosure Para disco duro sata 3.5 2 UD 3,200 1,387.2 2,774.40 0.00 18 499.39 0.00 6,400.00 3,273.79         21 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Case Enclosure Para disco duro sata 2.5 2 UD 2,900 814.8 1,629.60 0.00 18 293.33 0.00 5,800.00 1,922.93         24 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 Pantalla para laptop 15.6, 40 pin screen socket original 3 UD 4,200 12,000 36,000.00 0.00 18 6,480.00 0.00 12,600.00 42,480.00         1 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria par PC de Escritorio 4GB DDR3-10600U 10 UD 500 2,065.44 20,654.40 0.00 18 3,717.79 0.00 5,000.00 24,372.19         2 43222622 - Dispositivo pa(...)43222622 - Dispositivo para balancear la carga del servidor 2.6.5.5.01 UPS 600VA 1 UD 3,173 2,498.64 2,498.64 0.00 18 449.76 0.00 3,173.00 2,948.40         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias RBC 154 12 Volt, 6amp para Ups 5 UD 1,000 1,519.87 7,599.35 0.00 18 1,367.88 0.00 5,000.00 8,967.23         6 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop (Core i3, 8va generación, 1TB , 15.6 pulgS.HD) 17 UD 33,655 30,386.44 516,569.48 0.00 18 92,982.51 0.00 572,135.00 609,551.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-CCC-CP-2019-0010 ACTA DE ADJUDICACION.PDF SDS-CCC-CP-2019-0010 ACTA DE ADJUDICACION.PDF Download SDS-CCC-CP-2019-0010 CERTIFICADO DE CUOTA PROVESOL.PDF SDS-CCC-CP-2019-0010 CERTIFICADO DE CUOTA PROVESOL.PDF Download SDS-2019-00184 CONTRATO DE SERVICIOS PROVESOL.PDF SDS-2019-00184 CONTRATO DE SERVICIOS 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 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