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.527765   Contract reference INTRANT-2021-00044   Contract description: ADQUISICIÓN DE EQUIPOS INFORMATICOS DEL INTRANT   Type of Contract Goods   Contract Start: 31/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 12:00:00 ((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-03-ComparacionDePrecios   Request Reference INTRANT-CCC-CP-2021-0002   Request Title ADQUISICIÓN DE EQUIPOS INFORMATICOS DEL INTRANT   Description ADQUISICIÓN DE EQUIPOS INFORMATICOS DEL INTRANT   Business Operation TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Manatech Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,041,160.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1091305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,424,712.08 0.00 616,448.17 0.00 4,492,074.00 4,041,160.25         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLET 1 UD 77,000 68,099.74 68,099.74 0.00 18 12,257.95 0.00 77,000.00 80,357.69         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORAS PERSONALES, LAPTOP 1 UD 61,747 82,491.6 82,491.60 0.00 18 14,848.49 0.00 61,747.00 97,340.09         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 CERTIFICADO SSL 1 UD 120,000 15,242.82 15,242.82 0.00 18 2,743.71 0.00 120,000.00 17,986.53         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB INALAMBRICO 10 UD 1,120 616.54 6,165.40 0.00 18 1,109.77 0.00 11,200.00 7,275.17         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE WIRELESS MOBILE 1 UD 1,120 810.12 810.12 0.00 18 145.82 0.00 1,120.00 955.94         6 26121609 - Cable de redes 2.3.9.6.01 CABLE HDMI 4 UD 717 166.29 665.16 0.00 18 119.73 0.00 2,868.00 784.89         7 26121609 - Cable de redes 2.3.9.6.01 Splitter Hdmi 1x4 1 UD 3,130 2,247.79 2,247.79 0.00 18 404.60 0.00 3,130.00 2,652.39         8 43222619 - Equipo de vide(...)43222619 - Equipo de video de red 2.6.1.3.01 CAMARA WEB 1 UD 15,358 23,216.2 23,216.20 0.00 18 4,178.92 0.00 15,358.00 27,395.12         9 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Audio Consola 1 UD 21,750 7,556.81 7,556.81 0.00 18 1,360.23 0.00 21,750.00 8,917.04         10 52161512 - Altoparlantes 2.6.2.1.01 ALTAVOCES 1 UD 47,350 60,640.12 60,640.12 0.00 18 10,915.22 0.00 47,350.00 71,555.34         11 52161520 - Micrófonos 2.6.2.1.01 MICROFONOS 1 UD 67,770 99,369.3 99,369.30 0.00 18 17,886.47 0.00 67,770.00 117,255.77         12 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS PARA UPS 22 UD 3,218 1,555.27 34,215.94 0.00 18 6,158.87 0.00 70,796.00 40,374.81         13 43233204 - Software de eq(...)43233204 - Software de equipos de seguridad de red y de redes privadas virtuales vpn 2.6.8.3.01 EQUIPO SOFTWARE DE RED 1 UD 3,986,985 3,019,396.85 3,019,396.85 0.00 18 543,491.43 0.00 3,986,985.00 3,562,888.28         14 43221503 - Alto parlantes(...)43221503 - Alto parlantes para telecomunicaciones 2.3.9.2.01 SISTEMA DE PARLANTES 1 UD 5,000 4,594.23 4,594.23 0.00 18 826.96 0.00 5,000.00 5,421.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato 002.pdf contrato 002.pdf Download ACTA DE ADJUDICACION INFORMATICO.pdf ACTA DE ADJUDICACION INFORMATICO.pdf Download Cuota 002.pdf Cuota 002.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 4,041,160.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 205,092.90  DOP ---- View 2.6.8.3.01 3,580,874.81  DOP ---- View 2.3.9.2.01 13,652.30  DOP ---- View 2.3.9.6.01 43,812.09  DOP ---- View 2.6.2.1.01 197,728.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE EQUIPOS INFORMATICOS DEL INTRAN 4,041,160.25  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16221377773544YNIk 1740 4,041,160.31  DOP Vencido Cuota 002.pdf