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.449816   Contract reference DGCP-2020-00005   Contract description: Adquisición de Servidores, licencias, Software y Equipos Informáticos   Type of Contract Goods   Contract Start: 18/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2020 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-08-ProcesosExcepcion   Request Reference DGCP-CCC-PEEX-2019-0006   Request Title Adquisición de Servidores, licencias, Software y Equipos Informáticos   Description Adquisición de Servidores, licencias, Software y Equipos Informáticos   Business Operation Departamento de informatica   Reply Reference Universal de Cómputos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,233,203.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.848810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,045,088.00 0.00 188,115.84 0.00 635,000.00 1,233,203.84         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         Lote 3-(...)Lote 3-1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 IMAC DESKTOP 27” (Fabricada en el 2019) 2 UD 135,000 223,104 446,208.00 0.00 18 80,317.44 0.00 270,000.00 526,525.44         Lote 3-(...)Lote 3-3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 IPad mini 5 1 UD 80,000 32,500 32,500.00 0.00 18 5,850.00 0.00 80,000.00 38,350.00         Lote 3-(...)Lote 3-4 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tablet Surface pro X 3 UD 50,000 168,750 506,250.00 0.00 18 91,125.00 0.00 150,000.00 597,375.00         Lote 4-(...)Lote 4-2 43221803 - Adaptadores óp(...)43221803 - Adaptadores ópticos 2.6.5.5.01 Adaptador de Interface KVM USB HP 748740-001 8 UD 3,000 4,010 32,080.00 0.00 18 5,774.40 0.00 24,000.00 37,854.40         Lote 4-(...)Lote 4-3 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria RAM para iMac 8 GB IMAC 27 1333 mhz, DDR3, año 20111, serial: D25GT2P0PHJP 1 UD 6,000 4,500 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         Lote 4-(...)Lote 4-4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 MINI PC Raspberry PI 4 Modelo B 3 UD 20,000 6,500 19,500.00 0.00 18 3,510.00 0.00 60,000.00 23,010.00         Lote 4-(...)Lote 4-5 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Cooling Fan para rapberry pi 4 Modelo B 3 UD 15,000 1,350 4,050.00 0.00 18 729.00 0.00 45,000.00 4,779.00 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_11/3/2020_2_23 p.m..Pdf Download Contrato.pdf Contrato.pdf Download Acta No. 04 Acta de Adjudicacion.pdf Acta No. 04 Acta de Adjudicacion.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 10,534,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 8,165,000.00  DOP ---- View 2.6.5.5.01 364,000.00  DOP ---- View 2.3.9.2.01 6,000.00  DOP ---- View 2.6.8.3.01 1,999,990.00  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 2019 EG1575318044271MzQP3 1 1,000,000.00  DOP Vencido Link 2020 EG1583516376779J7Ahf 5 7,462,520.88  DOP Vencido Link 2021 EG1614181638370N712k 2 0.00  DOP Vencido Link