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.504908   Contract reference IDOPPRIL-2021-00035   Contract description: MATERIAL DE TECNOLOGIA   Type of Contract Goods   Contract Start: 24/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2021-0007   Request Title ADQUISICION DE MATERIAL DE TECNOLOGIA   Description MATERIAL DE TECNOLOGIA   Business Operation GERENCIA DE TECNOLOGIA DE LA INFORMACION   Reply Reference COMPRA DE MATERIALES TECNOLOGICOS   Type of Contract GoodsDominicana   Contract Value 316,717.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1083711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,405.00 0.00 48,312.90 0.00 557,234.00 316,717.90         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 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 GALONES DE ALCOHOL ISOPROPILICO 90% (UND) 5 GAL 995 1,150 5,750.00 0.00 18 1,035.00 0.00 4,975.00 6,785.00         2 52161514 - Audífonos 2.3.9.8.02 AUDIFONOS 60 UD 4,999 1,750 105,000.00 0.00 18 18,900.00 0.00 299,940.00 123,900.00         3 26121609 - Cable de redes 2.3.9.6.01 CABLE CERTIFICADO CAT. 5E 3PIES 50 CAJ 350 65 3,250.00 0.00 18 585.00 0.00 17,500.00 3,835.00         3 26121609 - Cable de redes 2.3.9.6.01 CABLE CERTIFICADO CAT. 5E 2PIES 50 CAJ 350 55 2,750.00 0.00 18 495.00 0.00 17,500.00 3,245.00         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 3.5 SATA 500GB 15 UD 4,599 2,750 41,250.00 0.00 18 7,425.00 0.00 68,985.00 48,675.00         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 2.5 SATA 500GB 10 UD 5,999 2,200 22,000.00 0.00 18 3,960.00 0.00 59,990.00 25,960.00         6 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB CABLE LARGO 75 UD 399 475 35,625.00 0.00 18 6,412.50 0.00 29,925.00 42,037.50         43211706 - Teclados 2.6.1.3.01 TECLADO USB 25 UD 399 590 14,750.00 0.00 18 2,655.00 0.00 9,975.00 17,405.00         12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 PIN ESPUMA 48 UD 699 310 14,880.00 0.00 18 2,678.40 0.00 33,552.00 17,558.40         43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 CABLE DISPLAY PORT 10 UD 250 495 4,950.00 0.00 18 891.00 0.00 2,500.00 5,841.00         43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 CABLE HDMI 10 UD 250 690 6,900.00 0.00 18 1,242.00 0.00 2,500.00 8,142.00         27112904 - Pistola de res(...)27112904 - Pistola de resina 2.3.9.9.01 PISTOLA PARA APLICAR SILICON 1 UD 899 600 600.00 0.00 18 108.00 0.00 899.00 708.00         11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 ROLLO DE VELCRO DE 25 METRO, DOBLE CARA 5 UD 599 1,180 5,900.00 0.00 18 1,062.00 0.00 2,995.00 6,962.00         47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 KIT LIMPIADOR PARA 2XP SERIE 3, NUMERO DE PARTE 105999-302 2 UD 2,999 2,400 4,800.00 0.00 18 864.00 0.00 5,998.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2021_12_48 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 557,234.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 4,975.00  DOP ---- View 2.3.9.8.02 299,940.00  DOP ---- View 2.3.9.6.01 35,000.00  DOP ---- View 2.3.9.2.01 163,900.00  DOP ---- View 2.6.1.3.01 9,975.00  DOP ---- View 2.3.7.2.99 33,552.00  DOP ---- View 2.3.9.9.01 899.00  DOP ---- View 2.3.2.1.01 2,995.00  DOP ---- View 2.3.9.1.01 5,998.00  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 2021 0 1 750,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf