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.444782   Contract reference INAVI-2020-00167   Contract description: COMPRA DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 28/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2020 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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2020-0124   Request Title COMPRA DE EQUIPOS INFORMATICOS   Description COMPRA DE EQUIPOS INFORMATICOS   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference AUVIFINGER _EXT   Type of Contract GoodsDominicana   Contract Value 128,502 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 28/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2020 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.925312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,900.00 0.00 19,602.00 0.00 128,502.00 128,502.00         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 43191603 - Cables de exte(...)43191603 - Cables de extensión para teléfonos 2.3.9.8.01 CABLE VGA DE 3 FIT 5 UD 708 600 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         2 43191603 - Cables de exte(...)43191603 - Cables de extensión para teléfonos 2.3.9.8.01 CAJA CABLE 1000 FT 2 UD 4,956 4,200 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 5 UD 3,186 2,700 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         4 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 MEMORIA 2 GB DDR2 8 UD 2,124 1,800 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         5 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 MEMORIA 4GB DDR3 8 UD 2,950 2,500 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         6 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 MINI JACK RJ45 10 UD 389.4 330 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         7 43201539 - Procesador cen(...)43201539 - Procesador central controlador de consola 2.3.9.2.01 MOTHER BOARD+PROCESADOR CORE 2 DUO 3 UD 6,136 5,200 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         8 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE OPTICO USB 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         9 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 PATCH CORD DE 3 FIT RJ45 10 UD 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         10 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 POWER CORD 110V 10 UD 141.6 120 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         11 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 POWER SUPPLY 500WA 10 UD 1,652 1,400 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         12 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 RJ45 100 UD 41.3 35 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         13 43211706 - Teclados 2.6.1.3.01 TECLADO 10 UD 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 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_28/5/2020_3_55 p.m..Pdf Download CERTIFICACION 1929.pdf CERTIFICACION 1929.pdf Download INFORME FINAL EQUIPOS INFORMATICOS.pdf INFORME FINAL EQUIPOS INFORMATICOS.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 128,502.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 13,452.00  DOP ---- View 2.3.9.2.01 40,828.00  DOP ---- View 2.6.1.3.01 45,902.00  DOP ---- View 2.3.9.6.01 3,894.00  DOP ---- View 2.6.5.5.01 2,360.00  DOP ---- View 2.6.5.6.01 22,066.00  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 1929 2020 129,000.00  DOP Vencido CERTIFICACION 1929.pdf