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.421173   Contract reference INAVI-2020-00089   Contract description: COMPRA EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 14/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2020 10:00:00 ((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 INAVI-DAF-CM-2020-0009   Request Title COMPRA EQUIPOS INFORMATICOS   Description COMPRA EQUIPOS INFORMATICOS   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference AMERICAN BUSINESS MACHINE_EXT   Type of Contract GoodsDominicana   Contract Value 1,087,378.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 14/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.855536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 921,507.00 0.00 165,871.26 0.00 1,087,740.00 1,087,378.26         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 COMPUTADORAS COMPLETA 6 UD 64,900 49,671 298,026.00 0.00 18 53,644.68 0.00 389,400.00 351,670.68         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 COMPUTADORAS COMPLETAS, MONITOR 19 PULGADAS, TECLADO Y MAUSE 3 UD 64,900 47,171 141,513.00 0.00 18 25,472.34 0.00 194,700.00 166,985.34         3 43223101 - Equipos y comp(...)43223101 - Equipos y componentes de red básica móvil gsm 2g 2.6.5.5.01 GATEWAY GSM 1 UD 74,340 58,717 58,717.00 0.00 18 10,569.06 0.00 74,340.00 69,286.06         4 44101704 - Terminales de (...)44101704 - Terminales de facsímil 2.3.9.2.01 HEADSER AUFIFONO 6 UD 4,720 3,471 20,826.00 0.00 18 3,748.68 0.00 28,320.00 24,574.68         5 43211711 - Escáneres 2.6.1.3.01 SCANER 600X600 40 PAGINAS POR MINUTOS 40/60 3 UD 43,660 35,781 107,343.00 0.00 18 19,321.74 0.00 130,980.00 126,664.74         6 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 COMPUTADORAS COMPLETA CON MONITOR, TECLADO Y MAUSE 2 UD 95,000 86,991 173,982.00 0.00 18 31,316.76 0.00 190,000.00 205,298.76         7 43211711 - Escáneres 2.6.1.3.01 SCANER 500X500 COLOR BLANCO Y NEGRO , 25 PAGINAS POR MINUTO 2 UD 40,000 60,550 121,100.00 0.00 18 21,798.00 0.00 80,000.00 142,898.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA A QUIEN PUEDA INTERESAR INFORMATICA.pdf CARTA A QUIEN PUEDA INTERESAR INFORMATICA.pdf Download CERTIFICACION 1834.pdf CERTIFICACION 1834.pdf Download INFORME FINAL INFORMATICA.pdf INFORME FINAL INFORMATICA.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2020_7_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,034,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 932,200.00  DOP ---- View 2.6.5.5.01 74,340.00  DOP ---- View 2.3.9.2.01 28,320.00  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 2020 1834 2020 1,003,619.05  DOP Vencido CERTIFIFICACION 1834.pdf