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.542654   Contract reference CGLEA-2021-00023   Contract description: Solicitud de Equipos informaticos y Articulos   Type of Contract Goods   Contract Start: 27/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2021 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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2021-0014   Request Title Solicitud de Equipos informaticos y Articulos   Description Solicitud de Equipos informáticos y Artículos   Business Operation ADMINISTRACIÓN   Reply Reference Adquisición de Equipos y Artículos informáticos._E   Type of Contract GoodsDominicana   Contract Value 129,570.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1070342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,805.76 0.00 19,765.04 0.00 109,805.76 129,570.80         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 Monitor de 19" LCD widescreen usado 1 UD 4,745.76 4,745.76 4,745.76 0.00 18 854.24 0.00 4,745.76 5,600.00         39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Power Supply para CPU 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         46181805 - Filtros de des(...)46181805 - Filtros de despliegue de video 2.3.9.9.04 Filtros capacitor para CPU 3 UD 350 350 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.03 Postes para filas cromado 38" con cinta azul de 80" 4 UD 9,200 9,200 36,800.00 0.00 18 6,624.00 0.00 36,800.00 43,424.00         43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabinete para Router rack 4U (materiales de instalación) 1 UD 7,860 7,860 7,860.00 0.00 18 1,414.80 0.00 7,860.00 9,274.80         39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.9.04 Switch de 24 puertos (Administrable/rack 24 puertos, Gibabit Ethernet 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora multifuncional laser 137W 1 UD 19,800 19,800 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncional L-3130 1 UD 20,050 20,050 20,050.00 0.00 18 3,609.00 0.00 20,050.00 23,659.00 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_27/1/2021_9_32 p.m..Pdf Download informe final gestora.Pdf informe final gestora.Pdf Download GESTO.jpeg GESTO.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,570.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,600.00  DOP ---- View 2.6.5.6.01 10,620.00  DOP ---- View 2.3.9.9.04 13,629.00  DOP ---- View 2.3.6.3.03 43,424.00  DOP ---- View 2.6.1.1.01 9,274.80  DOP ---- View 2.6.1.3.01 47,023.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 129,570.80  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA 2 129,570.80  DOP Vencido GESTO.jpeg