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.481108   Contract reference IAD-2020-00256   Contract description: ADQUISICION DE ARTICULOS INFORMATICOS, PARA SER UTILIZADOS EN DISTINTAS AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 11/11/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2020 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 IAD-DAF-CM-2020-0071   Request Title ADQUISICION DE ARTICULOS INFORMATICOS, PARA SER UTILIZADOS EN DISTINTAS AREAS DE LA INSTITUCION   Description ADQUISICION DE ARTICULOS INFORMATICOS, PARA SER UTILIZADOS EN DISTINTAS AREAS DE LA INSTITUCION   Business Operation TIC   Reply Reference COTIZACION IAD 2020-0071   Type of Contract GoodsDominicana   Contract Value 374,048.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1024203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,990.00 0.00 57,058.20 0.00 381,939.98 374,048.20         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 26121541 - Conductores de(...)26121541 - Conductores de bus 2.3.9.6.01 RJ45 N/A 1,000 UD 12 18.75 18,750.00 0.00 18 3,375.00 0.00 12,000.00 22,125.00         2 26121533 - Alambre de kap(...)26121533 - Alambre de kaptan 2.3.9.6.01 CAJA DE SUPERFICIE CON SU JACK N56TMBU (PANDUIT) 200 CAJ 100 280 56,000.00 0.00 18 10,080.00 0.00 20,000.00 66,080.00         3 43211602 - Estaciones de (...)43211602 - Estaciones de acoplamiento 2.6.1.3.01 PATCH CORD CAT. 6. 7FT NEXXT SOLUTIONS 300 UD 227.48 225 67,500.00 0.00 18 12,150.00 0.00 68,244.00 79,650.00         4 43211602 - Estaciones de (...)43211602 - Estaciones de acoplamiento 2.6.1.3.01 PATCH CORD CAT. 6. 3FT NEXXT SOLUONS 200 UD 166.9 159 31,800.00 0.00 18 5,724.00 0.00 33,380.00 37,524.00         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB N/A 100 UD 596.81 260 26,000.00 0.00 18 4,680.00 0.00 59,681.00 30,680.00         6 43211706 - Teclados 2.6.1.3.01 TECLADO USB 64GB N/A 100 UD 962.6 260 26,000.00 0.00 18 4,680.00 0.00 96,260.00 30,680.00         7 43201403 - Tarjetas de mó(...)43201403 - Tarjetas de módem 2.3.9.2.01 MEMORIA USB 64GB N/A 50 UD 554.42 695 34,750.00 0.00 18 6,255.00 0.00 27,721.00 41,005.00         8 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 REGLETAS ELECTRICAS N/A 6 UD 568.58 290 1,740.00 0.00 18 313.20 0.00 3,411.48 2,053.20         9 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA UPS (FORZA)FUB-1270 12V 7.0ab 50 UD 1,166.85 960 48,000.00 0.00 18 8,640.00 0.00 58,342.50 56,640.00         10 43211602 - Estaciones de (...)43211602 - Estaciones de acoplamiento 2.6.1.3.01 ESTAÑO PRO UNICA sn60/pb40 0.mm (net wt lb 112g 1 UD 1,400 1,050 1,050.00 0.00 18 189.00 0.00 1,400.00 1,239.00         11 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA LAPTOP HP PRO BOOCK 450 G2 1 UD 1,500 5,400 5,400.00 0.00 18 972.00 0.00 1,500.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-71.pdf ACTA DE ADJUDICACION CM-71.pdf Download CUOTA CM-71.pdf CUOTA CM-71.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2020_6_02 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 390,819.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 91,842.50  DOP ---- View 2.6.1.3.01 199,284.00  DOP ---- View 2.3.9.2.01 96,282.00  DOP ---- View 2.3.6.3.06 3,411.48  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 EG1603905806668893 4266 390,819.98  DOP Vencido PRESUPUESTO CM-71.pdf