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.414508   Contract reference CNZFE-2020-00003   Contract description: ADQUISICIÓN EQUIPOS Y ACCESORIOS INFORMÁTICOS.   Type of Contract Goods   Contract Start: 14/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-01-ComprasMenores   Request Reference CNZFE-DAF-CM-2019-0042   Request Title ADQUISICIÓN EQUIPOS Y ACCESORIOS INFORMÁTICOS.   Description ADQUISICIÓN EQUIPOS Y ACCESORIOS INFORMÁTICOS.   Business Operation DEPTO. TECNOLOGÍA   Reply Reference COTIZACIÓN CECOMSA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 885,689.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2020 13:00:00 ((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 LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.838206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,584.41 0.00 0.00 135,105.19 962,500.00 885,689.60         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         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.6.5.6.01 CABLE HDMI 50 PIES 1 UD 600 523.93 523.93 0.00 0.00 18 94.31 600.00 618.24         4 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.3.9.2.01 CABLE HDMI 25 PIES 1 UD 2,700 212.73 212.73 0.00 0.00 18 38.29 2,700.00 251.02         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.3.9.2.01 PANTALLA PARA PROYECCION ELECTRICA, CON INSTALACION 1 UD 17,200 11,971.88 11,971.88 0.00 0.00 18 2,154.94 17,200.00 14,126.82         6 43211503 - Computadores n(...)43211503 - Computadores notebook 2.3.9.2.01 LAPTOS 2 UD 90,000 65,039.75 130,079.50 0.00 0.00 18 23,414.31 180,000.00 153,493.81         7 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.6.5.7.01 COMPUTADORES PERSONALES 6 UD 50,000 48,081.84 288,491.01 0.00 0.00 18 51,928.38 300,000.00 340,419.39         8 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 ESCANERS 6 UD 32,000 27,235.46 163,412.76 0.00 0.00 18 29,414.30 192,000.00 192,827.06         9 32101622 - Memoria flash 2.3.9.2.01 IMPRESORAS LASER BLANCO Y NEGRO 6 UD 45,000 25,982.1 155,892.60 0.00 0.00 18 28,060.67 270,000.00 183,953.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE CECOMSA CM-0042.pdf RPE CECOMSA CM-0042.pdf Download CUOTA CECOMSA CM-0042.pdf CUOTA CECOMSA CM-0042.pdf Download TSS METROTEC CM-0042.pdf TSS METROTEC CM-0042.pdf Download DGII CECOMSA CM-0042.pdf DGII CECOMSA CM-0042.pdf Download ACTA ADJ CM-0042.pdf ACTA ADJ CM-0042.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2020_3_45 p.m..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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 507,400.00  DOP ---- View 2.6.2.1.01 192,000.00  DOP ---- View 2.6.5.7.01 300,000.00  DOP ---- View 2.6.5.6.01 600.00  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 EG15760840408265kG8R 2034 1,000,000.00  DOP Vencido CAP CM-0042.pdf