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.450407   Contract reference MAPRE-2020-00183   Contract description: ADQUISICION EQUIPOS TECNOLOGICOS 1ER TRIMESTRE   Type of Contract Goods   Contract Start: 19/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2020-0002   Request Title ADQUISICION EQUIPOS TECNOLOGICOS 1ER TRIMESTRE   Description ADQUISICION EQUIPOS TECNOLOGICOS 1ER TRIMESTRE 2020 PARA USO DE ESTE PALACIO NACIONAL   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference MAPRE-CCC-CP-2020-0002   Type of Contract GoodsDominicana   Contract Value 1,608,669.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.904904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,363,278.91 0.00 245,390.20 0.00 1,439,000.00 1,608,669.11         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU Tipo: SFF 6 UD 63,000 49,682.2 298,093.20 0.00 18 53,656.78 0.00 378,000.00 351,749.98         4 43211602 - Estaciones de (...)43211602 - Estaciones de acoplamiento 2.6.1.3.01 Donking Station para Disco duro de 3.5 y 2.5 USB 1 UD 4,500 3,968 3,968.00 0.00 18 714.24 0.00 4,500.00 4,682.24         9 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA: BLANCO Y NEGRO FUNCIONES: 2 UD 45,000 39,486.23 78,972.46 0.00 18 14,215.04 0.00 90,000.00 93,187.50         10 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP Tamaño de pantalla: ≥ 14” y < 16” 7 UD 57,000 44,279.66 309,957.62 0.00 18 55,792.37 0.00 399,000.00 365,749.99         11 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP Tamaño de pantalla: ≥ 15.6¨ 1 UD 24,500 46,239.41 46,239.41 0.00 18 8,323.09 0.00 24,500.00 54,562.50         12 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP Tamaño de pantalla: 17” 1 UD 72,000 44,976.7 44,976.70 0.00 18 8,095.81 0.00 72,000.00 53,072.51         13 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP Tamaño de pantalla: 13.3” Stunning 13.3-Inch Retina Display with True Tone Touch ID Dual-core 8th-Generation Intel Core i5 Processor Intel UHD Graphics 617 Fast SSD Storage 8GB memory Stereo speakers with wider Stereo sound Two Thunderbolt 3 (USB-C) ports 1 UD 60,000 117,884.33 117,884.33 0.00 18 21,219.18 0.00 60,000.00 139,103.51         14 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 MONITOR 24" 16 UD 9,000 11,249.23 179,987.68 0.00 18 32,397.78 0.00 144,000.00 212,385.46         15 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 MONITOR 27¨ 1 UD 12,000 13,530.71 13,530.71 0.00 18 2,435.53 0.00 12,000.00 15,966.24         18 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLETAS 32GB , 10.2-inch 3 UD 25,000 27,321.1 81,963.30 0.00 18 14,753.39 0.00 75,000.00 96,716.69         19 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLETAS 64GB , 10.2-inch DEBE INCLUIR: Appel pencil, Forro inteligente compatible con la tablet ofertada 5 UD 36,000 37,541.1 187,705.50 0.00 18 33,786.99 0.00 180,000.00 221,492.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION EQUIPOS INFORMATICOS CP-02 BCP 7.5.2020.pdf ACTA ADJUDICACION EQUIPOS INFORMATICOS CP-02 BCP 7.5.2020.pdf Download compromiso provesol.pdf compromiso provesol.pdf Download CONTRATO NOTARISADO PROVESOL.pdf CONTRATO NOTARISADO PROVESOL.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 3,123,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,123,800.00  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 1599 1 3,734,464.00  DOP Vencido APROPIACIÓN PRESUPUESTARIA.pdf