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.497616   Contract reference DIAPE-2020-00113   Contract description: Adquisición de equipos y programas informáticas   Type of Contract Goods   Contract Start: 13/01/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-08-ProcesosExcepcion   Request Reference DIAPE-MAE-PEUR-2020-0001   Request Title Adquisición de equipos y programas informáticas   Description Adquisición de equipos y programas informáticas   Business Operation Departamento de tecnología   Reply Reference TWO CARE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,607,170.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIAPE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,056,923.93 0.00 550,246.31 0.00 5,607,982.80 3,607,170.24         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR KVM 8 PORT 1 UD 125,000 131,108.95 131,108.95 0.00 18 23,599.61 0.00 125,000.00 154,708.56         2 43211706 - Teclados 2.6.1.3.01 TECLADO 10 UD 1,200 962.52 9,625.20 0.00 18 1,732.54 0.00 12,000.00 11,357.74         3 43211706 - Teclados 2.6.1.3.01 MOUSE 10 UD 700 592.32 5,923.20 0.00 18 1,066.18 0.00 7,000.00 6,989.38         4 43211711 - Escáneres 2.6.1.3.01 ESCANER 1 UD 42,000 0 0.00 0.00 0.00 0.00 42,000.00 0.00         5 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 SERVIDORES 2 UD 207,700 226,467.23 452,934.46 0.00 18 81,528.20 0.00 415,400.00 534,462.66         6 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 SERVIDOR NAS 1 UD 230,000 244,898.44 244,898.44 0.00 18 44,081.72 0.00 230,000.00 288,980.16         7 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 LICENCIA WINDOW SERVER 2019 R2 DATA CENTER 2 UD 305,900 350,236.97 700,473.94 0.00 18 126,085.31 0.00 611,800.00 826,559.25         8 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 LICENCIA MICROSOFT OFFICE 2016 STANDARD PARA 140 USUARIOS 140 UD 5,751.42 1,377.45 192,843.00 0.00 18 34,711.74 0.00 805,198.80 227,554.74         9 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 LICENCIA EXCHANGE PLAN 1 1 UD 359,000 0 0.00 0.00 0.00 0.00 359,000.00 0.00         10 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 FIREWALL WATCHGUARD M370 1 UD 235,000 232,446.99 232,446.99 0.00 18 41,840.46 0.00 235,000.00 274,287.45         11 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 ANTIVIRUS 1 UD 420,000 1,377.45 1,377.45 0.00 18 247.94 0.00 420,000.00 1,625.39         12 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 SWITCHS CAPA 3 1 UD 306,800 278,786.7 278,786.70 0.00 18 50,181.61 0.00 306,800.00 328,968.31         13 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 CABLE DISPLAY PORT 5 UD 3,140 1,036.56 5,182.80 0.00 18 932.90 0.00 15,700.00 6,115.70         14 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 CABLE HDMI 5 UD 2,600 1,036.56 5,182.80 0.00 18 932.90 0.00 13,000.00 6,115.70         15 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 JACK CAT-6 PANDUIT 360 UD 395 696 250,560.00 0.00 18 45,100.80 0.00 142,200.00 295,660.80         16 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 PUERTOS DE DATA 180 UD 1,000 0 0.00 0.00 0.00 0.00 180,000.00 0.00         17 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 TAPAS 2 PUERTOS DE DATA 90 UD 250 174 15,660.00 0.00 18 2,818.80 0.00 22,500.00 18,478.80         18 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 PATCH CORD CAT6 5PIES 90 UD 300 580 52,200.00 0.00 18 9,396.00 0.00 27,000.00 61,596.00         19 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 CABLE CAT-6 12 FT 120 11,600 139,200.00 0.00 18 25,056.00 0.00 1,440,000.00 164,256.00         20 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 PATCH PANEL 48 PUERTOS CAT6 4 UD 541 31,320 125,280.00 0.00 18 22,550.40 0.00 2,164.00 147,830.40         21 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 ORGANIZADORES 2U 4 UD 385 2,378 9,512.00 0.00 18 1,712.16 0.00 1,540.00 11,224.16         22 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 PATCH CORD CAT6 3 PIEST 180 UD 385 464 83,520.00 0.00 18 15,033.60 0.00 69,300.00 98,553.60         23 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 PDU RACK MOUNT 8 AC 15 AMP 2 UD 1,300 464 928.00 0.00 18 167.04 0.00 2,600.00 1,095.04         24 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 GABINETE 42U NITROTEL 1 UD 3,500 0 0.00 0.00 0.00 0.00 3,500.00 0.00         25 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 PUERTOS DE DATA 180 UD 521 521 93,780.00 0.00 18 16,880.40 0.00 93,780.00 110,660.40         26 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 CANALIZACION PARA 180 PUERTOS DE DATA 1 UD 25,500 25,500 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00 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_18/12/2020_6_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2020_6_33 p.m..Pdf Download CONTRATO TWO CARE.pdf CONTRATO TWO CARE.pdf Download CUOTA INFORMATICA.pdf CUOTA INFORMATICA.pdf Download ACTA DE ADJUDICACION TWO CARE.pdf ACTA DE ADJUDICACION TWO CARE.pdf Download CERT. APROP. INFORMATICOS.pdf CERT. APROP. INFORMATICOS.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 3,607,170.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,277,143.41  DOP ---- View 2.6.8.3.01 1,330,026.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos y programas informáticas 3,607,170.24  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1610133432542XDwdT 1 6,309,323.45  DOP Vencido CUOTA INFORMATICA.pdf