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.490440   Contract reference CES-2020-00057   Contract description: COMPRA EQUIPOS Y ACCESORIOS DEPARTAMENTO TICS   Type of Contract Goods   Contract Start: 16/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2021 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-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2020-0048   Request Title COMPRA DE EQUIPOS Y ACCESORIOS DEPARTAMENTO TICS   Description COMPRA DE EQUIPOS Y ACCESORIOS DEPARTAMENTO TICS   Business Operation Departamento Tecnología   Reply Reference COTIZACION CONSEJO ECONOMICO Y SOCIAL   Type of Contract GoodsDominicana   Contract Value 139,897.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1045474 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,897.72 0.00 0.00 0.00 142,750.00 139,897.72         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 Laptop. I5, 8GB RAM, 1T, pantalla 15.6”, tarjeta gráfica NVIDIA, GetForce GTX 1650 con 4GB GDDRS VRAM – incluye: Windows 10 pro y bulto 1 UD 70,000 70,850 70,850.00 0.00 0.00 0.00 70,000.00 70,850.00         2 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyector Multimedia. Powerlite X41+, 3600 Lumen Color HDMI, 3LCD, resolución 1024 x 768, 1 HDMI + 1 VGA + 1 USAB B-USB Wireless – inalámbrico incluido. incluye: bulto 1 UD 54,000 52,385 52,385.00 0.00 0.00 0.00 54,000.00 52,385.00         3 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 Pantalla para Proyector. 100”, con trípode. 1 UD 8,000 7,635 7,635.00 0.00 0.00 0.00 8,000.00 7,635.00         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse óptico. USB, alámbrico 3 UD 350 288 864.00 0.00 0.00 0.00 1,050.00 864.00         5 32101622 - Memoria flash 2.3.9.2.01 Memoria Flash. 16 GB 6 UD 500 265 1,590.00 0.00 0.00 0.00 3,000.00 1,590.00         6 32101622 - Memoria flash 2.3.9.2.01 Memoria Flash. 32 GB 6 UD 700 605 3,630.00 0.00 0.00 0.00 4,200.00 3,630.00         7 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 Switch. No administrable, 8 puertos 1 UD 2,200 2,880 2,880.00 0.00 0.00 0.00 2,200.00 2,880.00         8 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 Cinta de papel (masking tape) 2 UD 150 31.86 63.72 0.00 0.00 0.00 300.00 63.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2020_8_16 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 139,897.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 70,850.00  DOP ---- View 2.6.2.1.01 60,020.00  DOP ---- View 2.3.9.2.01 6,084.00  DOP ---- View 2.6.5.5.01 2,880.00  DOP ---- View 2.3.9.9.01 63.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 139,897.72  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0051 1 139,897.72  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf