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.486785   Contract reference INTABACO-2020-00134   Contract description: ADQUISICION DE COMPUTADORAS, MONITORES Y OTROS EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 03/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 14:00:00 ((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-2020-0032   Request Title ADQUISICION DE COMPUTADORAS, MONITORES Y OTROS EQUIPOS INFORMATICOS   Description ADQUISICION DE COMPUTADORAS, MONITORES Y OTROS EQUIPOS INFORMATICOS   Business Operation ADQUISICION DE COMPUTADORAS, MONITORES Y OTROS EQUIPOS INFORMATICOS   Reply Reference PC OUTLET-INTABACO-DAF-CM-2020-0032   Type of Contract GoodsDominicana   Contract Value 399,885.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 14:00:00 ((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.1036431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,886.03 0.00 60,999.50 0.00 399,970.00 399,885.53         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 43211510 - Consola centra(...)43211510 - Consola central o terminales básicos (no inteligentes) 2.6.1.3.01 UPS 500 WATTS 40 UD 1,947 1,906.78 76,271.20 0.00 18 13,728.82 0.00 77,880.00 90,000.02         43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR FLAT 19´ 5 UD 6,195 5,932.2 29,661.00 0.00 18 5,338.98 0.00 30,975.00 34,999.98         43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DE 4 GB MEMORIA RAM 1,1TB DISCO DURO,PROCESADOR 13,WINDOWS 10 PRO 6 UD 42,480 32,627.12 195,762.72 0.00 18 35,237.29 0.00 254,880.00 231,000.01         43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 DISCO DURO EXTERNO SEAGATE 4TB 1 UD 7,906 6,779.66 6,779.66 0.00 18 1,220.34 0.00 7,906.00 8,000.00         43212106 - Impresoras de (...)43212106 - Impresoras de matriz de líneas 2.6.1.3.01 IMPRESORA MATRICIAL 1 UD 15,045 13,983.05 13,983.05 0.00 18 2,516.95 0.00 15,045.00 16,500.00         43211706 - Teclados 2.6.1.3.01 TECLADO USB 10 UD 254.24 423.73 4,237.30 0.00 18 762.71 0.00 2,542.40 5,000.01         43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 SWITCH 5 TP-LINK 5 UD 631.36 483.05 2,415.25 0.00 18 434.75 0.00 3,156.80 2,850.00         43211715 - Terminales por(...)43211715 - Terminales portátiles de ingreso de información 2.6.1.3.01 PASTA TERMICA 5 UD 169.49 241.53 1,207.65 0.00 18 217.38 0.00 847.45 1,425.03         43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE PAD 40 UD 59.32 84.75 3,390.00 0.00 18 610.20 0.00 2,372.80 4,000.20         43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE OPTICO USB 10 UD 127.12 254.24 2,542.40 0.00 18 457.63 0.00 1,271.20 3,000.03         43211715 - Terminales por(...)43211715 - Terminales portátiles de ingreso de información 2.6.1.3.01 CONECTOR RJ45 100 UD 5.93 4.24 424.00 0.00 18 76.32 0.00 593.00 500.32         43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 PILA CR2032 20 UD 59.32 49.15 983.00 0.00 18 176.94 0.00 1,186.40 1,159.94         43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 CABLE POWER 10 UD 63.6 63.56 635.60 0.00 18 114.41 0.00 636.00 750.01         43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 CABLE VGA MACHO/MACHO 6 5 UD 135.59 118.64 593.20 0.00 18 106.78 0.00 677.95 699.98 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_3/12/2020_3_39 p.m..Pdf Download compromiso pc outlet20201203_11361775.pdf compromiso pc outlet20201203_11361775.pdf Download compromiso pc outlet20201203_11361775.pdf compromiso pc outlet20201203_11361775.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 498,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 484,029.20  DOP ---- View 2.3.9.2.01 14,706.80  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 1215 1215 489,736.00  DOP Vencido PREVENYIVO+DE+COMPUTADORA.pdf