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.544516   Contract reference MGP-2021-00081   Contract description: Materiales de tecnología para ser utilizados en las oficinas administrativas del MGP y los diferentes CCRS:   Type of Contract Goods   Contract Start: 23/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 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-01-ComprasMenores   Request Reference MGP-DAF-CM-2021-0022   Request Title MATERIALES DE TECNOLOGIA PARA LAS DIFERENTES ARES DEL MGP   Description MATERIALES DE TECNOLOGIA PARA SER UTILIZADOS EN LAS OFICINAS ADMINISTRATIVAS DEL MGP Y LOS DIFERENTES CCRS.   Business Operation DEPTO. DTI   Reply Reference COMP. ARTICULOS TECNOLOGICOS   Type of Contract GoodsDominicana   Contract Value 291,819.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Modelo de Gestion penitenciaria Los rios   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,305.00 0.00 44,514.90 0.00 217,450.00 291,819.90         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 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 CONECTOR JACK RJ-45 NEXXT 100 UD 8 7.75 775.00 0.00 18 139.50 0.00 800.00 914.50         4 24112406 - Compartimentos(...)24112406 - Compartimentos de caja o estantería 2.6.1.1.01 GABINETE 9U 5 UD 9,500 8,500 42,500.00 0.00 18 7,650.00 0.00 47,500.00 50,150.00         7 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 FACE PLACE DE 1 SALIDA 100 UD 8 48 4,800.00 0.00 18 864.00 0.00 800.00 5,664.00         8 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 PATCH PANEL DE 24 PUERTOS 10 UD 2,500 1,945 19,450.00 0.00 18 3,501.00 0.00 25,000.00 22,951.00         9 24112406 - Compartimentos(...)24112406 - Compartimentos de caja o estantería 2.6.1.1.01 ORGANIZADOR DE CABLES DE RED 10 UD 950 875 8,750.00 0.00 18 1,575.00 0.00 9,500.00 10,325.00         13 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 PROCESADOR INTEL CORE I5-4570 3 UD 7,800 7,800 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         14 32101604 - Memoria rom pr(...)32101604 - Memoria rom programable (prom) 2.3.9.2.01 MEMORIA RAM DDR2 DE 4GB 20 UD 1,300 1,150 23,000.00 0.00 18 4,140.00 0.00 26,000.00 27,140.00         15 32101604 - Memoria rom pr(...)32101604 - Memoria rom programable (prom) 2.3.9.2.01 MEMORIA RAM DDR3 DE 4 GB 20 UD 1,300 1,720 34,400.00 0.00 18 6,192.00 0.00 26,000.00 40,592.00         16 32101604 - Memoria rom pr(...)32101604 - Memoria rom programable (prom) 2.3.9.2.01 MEMORIA RAM DDR4 DE 4 GB 20 UD 1,300 1,475 29,500.00 0.00 18 5,310.00 0.00 26,000.00 34,810.00         17 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SSD 500 GB 10 UD 2,300 4,200 42,000.00 0.00 18 7,560.00 0.00 23,000.00 49,560.00         18 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO DE 4TB 2 UD 3,500 8,700 17,400.00 0.00 18 3,132.00 0.00 7,000.00 20,532.00         26 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 AIRE COMPRIMIDO 7 UD 350 190 1,330.00 0.00 18 239.40 0.00 2,450.00 1,569.40 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_23/4/2021_4_28 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificación Cuota a comprometer.pdf Certificación Cuota a comprometer.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 8,834.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,665.92  DOP ---- View 2.6.1.1.01 7,168.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   MGP-DAF-CM-2021-0022 8,834.42  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-0022 1 8,834.42  DOP Vencido Certificación Cuota a comprometer.pdf