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.411517   Contract reference MEM-2019-00642   Contract description: Adquisición de equipos e insumos informáticos.   Type of Contract Goods   Contract Start: 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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 MEM-DAF-CM-2019-0104   Request Title Adquisición de equipos e insumos informáticos.   Description Adquisición de equipos e insumos informáticos.   Business Operation Tecnologia   Reply Reference COMPRA DE EQUIPOS E INSUMOS   Type of Contract GoodsDominicana   Contract Value 170,887.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.824838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,820.00 0.00 26,067.60 0.00 178,600.00 170,887.60         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 43222803 - Cargador de ci(...)43222803 - Cargador de circuito digital dlc 2.6.5.5.01 Fuente para laptop Dell Inspiron 15-3558, tipo HK45NM140, DC Output: 19.5 v 2.31A 45w input: 100-240V, 50-60Hz~1.5A. 2 UD 8,000 1,890 3,780.00 0.00 18 680.40 0.00 16,000.00 4,460.40         2 46171612 - Monitores de v(...)46171612 - Monitores de video 2.3.9.9.04 Monitor de computadora de escritorio de 19 pulgadas pantalla ancha , color negro. Salidas VGA. 2 UD 8,000 4,350 8,700.00 0.00 18 1,566.00 0.00 16,000.00 10,266.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro sata de 2.5 pulgadas para laptop de 1 TB. 4 UD 3,900 2,680 10,720.00 0.00 18 1,929.60 0.00 15,600.00 12,649.60         4 43222803 - Cargador de ci(...)43222803 - Cargador de circuito digital dlc 2.6.5.5.01 Batería original para laptop HP ProBook 450 G2, nemero o referencia de la parte: 756744-001. 1 UD 3,000 2,200 2,200.00 0.00 18 396.00 0.00 3,000.00 2,596.00         5 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 Memoria RAM de 8GB. 1600 MHz DDR3 Synch DRAM Non-ECC Memory SODIMM sockets, para computadora DELL Optiplex 3020 SFF.. 2 UD 3,500 1,980 3,960.00 0.00 18 712.80 0.00 7,000.00 4,672.80         6 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 Memoria RAM de 4GB. 1600 MHz DDR3 Sync DRAM Non-ECC Memory SODIMM sockets, para computadora DELL OptiPlex 3020 SFF. 2 UD 4,000 990 1,980.00 0.00 18 356.40 0.00 8,000.00 2,336.40         7 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora multinacional con capacidad para escanear, copiar, imprimir y enviar fax; con tecnologia flatbed, ADF, CIS. Velocidad de escaneo en papel A4 de hasta 17 ppm (blanco y negro) y 13 ppm (a color). Resolucion de 300 x 300 dpi (flatbed). Capacidad de impresion y compatibilidad con los toners HP CF410X, CF411X, CF412X, CF413X. 2 UD 30,000 34,000 68,000.00 0.00 18 12,240.00 0.00 60,000.00 80,240.00         9 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Router Wifi tribanda. 2 UD 13,000 16,500 33,000.00 0.00 18 5,940.00 0.00 26,000.00 38,940.00         10 52161505 - Televisores 2.6.1.4.01 Televisor smart de 32". 1 UD 27,000 12,480 12,480.00 0.00 18 2,246.40 0.00 27,000.00 14,726.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download CUOTA 2P.pdf CUOTA 2P.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2019_5_32 p.m..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 211,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 19,000.00  DOP ---- View 2.3.9.9.04 16,000.00  DOP ---- View 2.3.9.2.01 30,600.00  DOP ---- View 2.6.1.3.01 113,000.00  DOP ---- View 2.6.1.4.01 27,000.00  DOP ---- View 2.3.9.9.01 6,000.00  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 EG1575378971636XpXh9 4560 211,600.00  DOP Vencido Aprop. inf.pdf