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.428791   Contract reference CES-2020-00009   Contract description: ADQUISICIÓN DE PRODUCTOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 13/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2020-0010   Request Title ADQUISICIÓN DE PRODUCTOS INFORMÁTICOS   Description ADQUISICIÓN DE PRODUCTOS INFORMÁTICOS   Business Operation Unidad Administrativa   Reply Reference CES-UC-CD-2020-0010   Type of Contract GoodsDominicana   Contract Value 113,165.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso OZAMA O METROPOLITANA 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.870853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,903.00 0.00 17,262.54 0.00 88,700.00 113,165.54         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 24102001 - Sistemas de es(...)24102001 - Sistemas de estanterías para equipo electrónico montado sobre estantes 2.6.1.3.01 ARMARIO RACK 42U (78 H) 1 UD 52,000 59,000 59,000.00 0.00 18 10,620.00 0.00 52,000.00 69,620.00         2 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.5.5.01 BRACKET CABLE 2 SIDE HORIZONTAL CABLE MANAGER ORGANIZER 2 UD 2,000 1,035 2,070.00 0.00 18 372.60 0.00 4,000.00 2,442.60         3 31162309 - Estantes de mo(...)31162309 - Estantes de montaje 2.3.6.3.06 BANDEJAS PARA RACK 42U 2 UD 1,200 1,960 3,920.00 0.00 18 705.60 0.00 2,400.00 4,625.60         4 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITC 24-PORT RACK MOUNT 1 UD 3,000 2,670 2,670.00 0.00 18 480.60 0.00 3,000.00 3,150.60         5 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 PATC PANEL CAT-5E 48 PUERTOS 1 UD 4,000 6,142 6,142.00 0.00 18 1,105.56 0.00 4,000.00 7,247.56         6 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER CISCO SMALL BUSINESS RV130 MULTIFUNC WLS(RV130W-A-K9-N) 1 UD 10,000 8,775 8,775.00 0.00 18 1,579.50 0.00 10,000.00 10,354.50         7 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH (NO GESTIONABLE) 800 8- PORT 3 UD 1,500 1,928 5,784.00 0.00 18 1,041.12 0.00 4,500.00 6,825.12         8 39121610 - Supresor de on(...)39121610 - Supresor de ondas 2.3.9.6.01 REGLETA SUPRESOR SOBRETENSION 10 SALIDAS 2 UD 700 641 1,282.00 0.00 18 230.76 0.00 1,400.00 1,512.76         9 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.6.5.6.01 REGULADOR DE VORTAJE 3000VA 1500W DE TOMA CORRIENTE ESTERNA 1 UD 2,000 1,687 1,687.00 0.00 18 303.66 0.00 2,000.00 1,990.66         10 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 CAJA PARA PARED PLÁSTICA 2X4 4 UD 150 108 432.00 0.00 18 77.76 0.00 600.00 509.76         11 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.9.04 TAPA PARA RJ45 (2) SALIDAS 8 UD 100 54 432.00 0.00 18 77.76 0.00 800.00 509.76         13 41113613 - Grabadoras de (...)41113613 - Grabadoras de valor eléctrico 2.6.2.1.01 MULTIMETRO DIGITAL 1 UD 1,400 1,185 1,185.00 0.00 18 213.30 0.00 1,400.00 1,398.30         14 46182101 - Muñequeras ant(...)46182101 - Muñequeras antiestáticas 2.3.9.9.04 PULSERA ANTIESTATICA PARA ELECTRONICA 2 UD 300 388 776.00 0.00 18 139.68 0.00 600.00 915.68         15 23171530 - Estaciones de (...)23171530 - Estaciones de soldado, desoldado o mixtas 2.6.9.9.01 KIT DE SOLDADOR 60 VATIOS-110 VOLTIOS 1 UD 2,000 1,748 1,748.00 0.00 18 314.64 0.00 2,000.00 2,062.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPORMETER.pdf CERTIFICACION DE CUOTA A COMPORMETER.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2020_9_14 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 93,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 62,000.00  DOP ---- View 2.6.5.5.01 15,500.00  DOP ---- View 2.3.6.3.06 2,400.00  DOP ---- View 2.3.9.6.01 1,400.00  DOP ---- View 2.6.5.6.01 2,000.00  DOP ---- View 2.3.9.9.04 2,000.00  DOP ---- View 2.6.5.7.01 5,000.00  DOP ---- View 2.6.2.1.01 1,400.00  DOP ---- View 2.6.9.9.01 2,000.00  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 2020 008 1 95,000.00  DOP Vencido CERTIFICACION APROBACION DE FONDOS .pdf