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.473430   Contract reference INTABACO-2020-00051   Contract description: COMPRA DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 16/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2020-0010   Request Title COMPRA DE EQUIPOS INFORMATICOS   Description COMPRA DE EQUIPOS INFORMATICOS   Business Operation COMPRA DE EQUIPOS INFORMATICOS   Reply Reference Compra de Equipos Informáticos_EXT   Type of Contract GoodsDominicana   Contract Value 597,198 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.950103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,100.00 0.00 91,098.00 0.00 599,990.00 597,198.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Portatil (NE) 15 3500 Ci5/1.60GHZ/8GB/1TB/15.6” /w10P/SPA(6prnv) 1 UD 53,000 44,800 44,800.00 0.00 18 8,064.00 0.00 53,000.00 52,864.00         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora (mu) ecotank p/c/s wifi (c11cg23301) impresora y escaneo inalámbrico 4 UD 16,500 13,650 54,600.00 0.00 18 9,828.00 0.00 66,000.00 64,428.00         3 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 Servidor poweredge t140x/3.3GHZ/16GB/1TBx2/NO OS (210-AQSP) 2 UD 90,000 76,150 152,300.00 0.00 18 27,414.00 0.00 180,000.00 179,714.00         4 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 Monitor Flat 19” E1916H VGA/Displaypor/Black resolución máxima 1,366x 768 a 60hz 2 UD 6,270 5,250 10,500.00 0.00 18 1,890.00 0.00 12,540.00 12,390.00         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora (NE) optiplex 7070 sffci5/3.0Ghz/8GB/1TB/DVD/W10P (210-Aseb 2 UD 54,500 46,000 92,000.00 0.00 18 16,560.00 0.00 109,000.00 108,560.00         6 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyector Powerlite x41/XGA 3600 lumens 1024 x 768 Hdmi/Wifi (v11H843021) 2 UD 50,000 42,350 84,700.00 0.00 18 15,246.00 0.00 100,000.00 99,946.00         7 43211711 - Escáneres 2.6.1.3.01 Scanner Ix1500 30PPM usb 2.0 pc/mac wifi (pa03770-b001 la 2 UD 39,000 33,000 66,000.00 0.00 18 11,880.00 0.00 78,000.00 77,880.00         43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 Blacket klipx tv 36”/80” Led/Lcd/Plasma (KPM-925) 1 UD 1,450 1,200 1,200.00 0.00 18 216.00 0.00 1,450.00 1,416.00 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_2/7/2020_2_44 p.m..Pdf Download compromiso cecomsa.pdf compromiso cecomsa.pdf Download compromiso cecomsa.pdf compromiso cecomsa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 599,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 487,450.00  DOP ---- View 2.3.9.2.01 12,540.00  DOP ---- View 2.6.2.1.01 100,000.00  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 80 80 600,000.00  DOP Vencido Preventivo Computadoras.pdf