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.551122   Contract reference DGM-2021-00073   Contract description: ADQUISICIÓN DE APARATOS ELECTRÓNICOS   Type of Contract Goods   Contract Start: 27/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 00:00:00 ((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 DGM-DAF-CM-2021-0014   Request Title ADQUISICIÓN DE APARATOS ELECTRÓNICOS   Description ADQUISICIÓN DE APARATOS ELECTRÓNICOS   Business Operation Telecomunicaciones   Reply Reference DGM-DAF-CM-2021-0014 ADQUISICIÓN DE APARATOS ELECT   Type of Contract GoodsDominicana   Contract Value 569,963.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,020.00 0.00 86,943.60 0.00 552,212.54 569,963.60         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 57 UD 810 810 46,170.00 0.00 18 8,310.60 0.00 46,170.00 54,480.60         2 27111704 - Enchufes 2.3.6.3.04 ADAPTADORES DE ENCHUFE DE EUROPA PARA EE.UU - AMERICANOS 50 UD 871 300 15,000.00 0.00 18 2,700.00 0.00 43,550.00 17,700.00         3 32121705 - Inversores 2.6.5.6.01 UPS DE 700VA 6 UD 21,500 15,500 93,000.00 0.00 18 16,740.00 0.00 129,000.00 109,740.00         4 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.01 AURICULARES (HEADSET) 10 UD 4,871.02 4,795 47,950.00 0.00 18 8,631.00 0.00 48,710.20 56,581.00         5 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.1.3.01 NVR 16CH 1 UD 37,107.34 34,500 34,500.00 0.00 18 6,210.00 0.00 37,107.34 40,710.00         6 27111704 - Enchufes 2.3.6.3.04 ADAPTADOR DE HDMI A VGA 15 UD 400 400 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO 2TB 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         8 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 TABLETA TABN S7 3 UD 58,245 58,200 174,600.00 0.00 18 31,428.00 0.00 174,735.00 206,028.00         9 52161512 - Altoparlantes 2.6.2.1.01 BOCINAS KLIP STEREOBYTES 12 UD 4,995 4,900 58,800.00 0.00 18 10,584.00 0.00 59,940.00 69,384.00 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_6/7/2021_8_27 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 569,963.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 62,740.60  DOP ---- View 2.3.6.3.04 24,780.00  DOP ---- View 2.6.5.6.01 109,740.00  DOP ---- View 2.3.9.8.01 56,581.00  DOP ---- View 2.6.1.3.01 246,738.00  DOP ---- View 2.6.2.1.01 69,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE APARATOS ELECTRÓNICOS 569,963.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626445295352sFisY 1 569,963.60  DOP Vencido CUOTA A COMPROMETER.pdf