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.445487   Contract reference MICM-2020-00293   Contract description: Adquisición de equipos electrónicos para áreas fundamentales del MICM.   Type of Contract Goods   Contract Start: 01/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2020 15:00:00 ((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 MICM-DAF-CM-2020-0049   Request Title Adquisición de equipos electrónicos para áreas fundamentales del MICM.   Description Adquisición de equipos electrónicos para áreas fundamentales del MICM.   Business Operation Suministro y Almacen   Reply Reference Oferta externa 3_EXT   Type of Contract GoodsDominicana   Contract Value 1,092,887.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306, Santo Domingo 10121   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.927018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 926,176.12 0.00 166,711.70 0.00 1,105,847.76 1,092,887.82         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 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 (7) Computadoras de escritorio (Incluye monitor 24¨) 7 UD 88,618 74,500 521,500.00 0.00 18 93,870.00 0.00 620,326.00 615,370.00         2 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 (21) UPS 600V 120V, 330watts. (ver ficha técnica 21 UD 7,343.14 5,600 117,600.00 0.00 18 21,168.00 0.00 154,205.94 138,768.00         3 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 (2) Impresoras - W1A77A 2 UD 56,050 45,000 90,000.00 0.00 18 16,200.00 0.00 112,100.00 106,200.00         4 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 (6) Teléfonos IP (ver ficha técnica) 6 UD 11,776.4 9,980 59,880.00 0.00 18 10,778.40 0.00 70,658.40 70,658.40         5 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 (2) Trituradora de papel - 1757572C 2 UD 23,187 17,600 35,200.00 0.00 18 6,336.00 0.00 46,374.00 41,536.00         6 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 (2) Scanner -IX1500 (ver ficha técnica) Cotizar conforme a los TDR. 2 UD 45,784 46,500 93,000.00 0.00 18 16,740.00 0.00 91,568.00 109,740.00         7 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 (1) Switch ethernet 8 pts -S108P (ver ficha técnica) 1 UD 10,615.42 8,996.12 8,996.12 0.00 18 1,619.30 0.00 10,615.42 10,615.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo_18032020115540.PDF Preventivo_18032020115540.PDF Download Adj 49_01062020141057.PDF Adj 49_01062020141057.PDF Download Contract Technical Document Mappings Orden de Compras_1/6/2020_6_30 p.m..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 1,105,847.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,105,847.76  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 2437 1 1,105,847.76  DOP Vencido Preventivo_18032020115540.PDF