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.548829   Contract reference CORPHOTEL-2021-00027   Contract description: Compra de Computadoras portátiles y de escritorio.   Type of Contract Goods   Contract Start: 19/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2021 16:00:00 ((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 CORPHOTEL-DAF-CM-2021-0004   Request Title Compra de Computadoras portátiles y de escritorio.   Description Compra de Computadoras portátiles y de escritorio para uso de la Institución.   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference CORPHOTELS-DAF-CM-2021-0004   Type of Contract GoodsDominicana   Contract Value 711,819.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1185511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 603,236.50 0.00 108,582.58 0.00 592,000.00 711,819.08         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CANTIDAD: 7 EQUIPO: OPTIPLEX 3080 SMALL FORM FACTOR PROCESADOR: 10TH GENERATION EN ADELANTE. INTEL CORE I3/I5/PENTIUM/CELERON (QC, 8M SMARTCACHE, BASE FREQUENCY 1.9 GHZ, UP TO 4.8 GHZ) MEMORIA: 8GB ,1X8GB, DDR4, 2666 MHZ DISCO DURO: M.2 512GB PCIE NVME CLASS 35 OPAL 2.0 SELF ENCRYPTING SOLID STATE DRIVE SISTEMA OPERATIVO: WINDOWS 10 PRO 64BIT SPANISH INTERFAZ GRAFICO: GRÁFICOS INTEGRADOS INTEL CONECTIVIDAD: QUALCOMM QCA61X4A DUAL-BAND 2X2 802.11AC WIRELESS WITH MU-MIMO + BLUETOOTH 5.0 PUERTOS: COMBO AUDIO JACK | STORAGE ACTIVITY LIGHT | USB 3.1 GEN 2 TYPE-C PORT WITH DISPLAYPORT ALT MODE | USB 3.1 GEN 2 TYPE-A PORT | USB 3.1 GEN 1 TYPE-A PORT WITH SMART POWER ON | USB 3.1 GEN 2 TYPE-A PORT WITH SMART POWER ON | RJ-45 | POWER ADAPTER CONNECTION | USB 3.1 GEN 2 TYPE-C PORT WITH DISPLAYPORT ALT MODE & POWER DELIVERY | SECURITY SCREW | K-LOCK SLOT ACCESORIOS: DELL KEYBOARD AND MOUSE OPTIPLEX ULTRA HEIGHT ADJUSTABLE STAND, BLACK DELL 19-24’’ MONITOR FLAT - P2220H - LCD/LED, 5MS, 16:9, 250CD/M², DCR 1K:1/ 1X DISPLAYPORT, 1X VGA. (E2220H) ESTANDARES: ENERGY STAR 8 QUALIFIED | EPEAT REGISTERED FUENTE DE PODER: 65 WATT AC ADAPTER GARANTIA: 2-3 YEAR WARRANTY NEXT BUSINESS DAY ONSITE SERVICE. FAVOR VERIFICAR Y UTILIZAR FICHA TECNICA DETALLADA. 7 UD 50,000 40,457.62 283,203.34 0.00 18 50,976.60 0.00 350,000.00 334,179.94         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 DELL KEYBOARD AND MOUSE OPTIPLEX ULTRA HEIGHT ADJUSTABLE STAND, BLACK DELL 19-24’’ MONITOR FLAT - P2220H - LCD/LED, 5MS, 16:9, 250CD/M², DCR 1K:1/ 1X DISPLAYPORT, 1X VGA. (E2220H). FAVOR VERIFICAR Y UTILIZAR FICHA TECNICA DETALLADA. 7 UD 7,000 10,369.37 72,585.59 0.00 18 13,065.41 0.00 49,000.00 85,651.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CANTIDAD: 1 EQUIPO: DELL OPTIPLEX 5070 SMALL FORM FACTOR PROCESADOR: 9TH GENERATION EN ADELANTE. INTEL CORE I7/PENTIUM/CELERON (QC, 8M SMARTCACHE, BASE FREQUENCY 1.9 GHZ, UP TO 4.8 GHZ) MEMORIA: 16 a 32GB ,1X16/1X32GB/2X16GB, DDR4, 2666 MHZ DISCO DURO: M.2 512GB a 1 TB. PCIE NVME CLASS 35 OPAL 2.0 SELF ENCRYPTING SOLID STATE DRIVE SISTEMA OPERATIVO: WINDOWS 10 PRO 64BIT SPANISH INTERFAZ GRAFICO: GRÁFICOS INTEGRADOS INTEL CONECTIVIDAD: QUALCOMM QCA61X4A DUAL-BAND 2X2 802.11AC WIRELESS WITH MU-MIMO + BLUETOOTH 5.0 PUERTOS: COMBO AUDIO JACK | STORAGE ACTIVITY LIGHT | USB 3.1 GEN 2 TYPE-C PORT WITH DISPLAYPORT ALT MODE | USB 3.1 GEN 2 TYPE-A PORT | USB 3.1 GEN 1 TYPE-A PORT WITH SMART POWER ON | USB 3.1 GEN 2 TYPE-A PORT WITH SMART POWER ON | RJ-45 | POWER ADAPTER CONNECTION | USB 3.1 GEN 2 TYPE-C PORT WITH DISPLAYPORT ALT MODE & POWER DELIVERY | SECURITY SCREW | K-LOCK SLOT ACCESORIOS: DELL KEYBOARD AND MOUSE OPTIPLEX ULTRA HEIGHT ADJUSTABLE STAND, BLACK DELL 22-27’’ MONITOR FLAT - P2419H - LED/VGA/HDMI/DISPLAYPORT/SHP W/BLACK (210AKHR) ESTANDARES: ENERGY STAR 8 QUALIFIED | EPEAT REGISTERED FUENTE DE PODER: 65 WATT AC ADAPTER GARANTIA: 2-3 YEAR WARRANTY NEXT BUSINESS DAY ONSITE SERVICE. FAVOR VERIFICAR Y UTILIZAR FICHA TECNICA DETALLADA. 1 UD 55,000 63,017 63,017.00 0.00 18 11,343.06 0.00 55,000.00 74,360.06         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 DELL KEYBOARD AND MOUSE OPTIPLEX ULTRA HEIGHT ADJUSTABLE STAND, BLACK DELL 22-27’’ MONITOR FLAT - P2419H - LED/VGA/HDMI/DISPLAYPORT/SHP W/BLACK (210AKHR). FAVOR VERIFICAR Y UTILIZAR FICHA TECNICA DETALLADA. 1 UD 10,000 14,802.31 14,802.31 0.00 18 2,664.42 0.00 10,000.00 17,466.73         5 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 CANTIDAD: 2 EQUIPO: 14-15.6” BUSINESS LAPTOP CHASIS: CARBON FIBRE (CF) OR ALUMINUM PESO NETO: MAX WEIGHT: 5.7 LB (2.6 KG) PROCESADOR: 8TH GENERATION EN ADELANTE. INTEL CORE I7-8665U PROCESSOR (QC, 8M SMARTCACHE, BASE FREQUENCY 1.9 GHZ, UP TO 4.8 GHZ) CHIPSET BRAND: INTEL MEMORIA: 8 a 16 GB - 1X8 GB/2X8/1X16, DDR4, SODIMM, 2400 MHZ DISCO DURO: M.2 2280, 512GB SATA CLASS 2.0 SOLID STATE DRIVE INTERFAZ DE RED: 802.11AC DUAL BAND WIRELESS ADAPTER + BLUETOOTH 4.2 PANTALLA: 13.3-IN a 15.6-IN FHD AG, (1920 X 1080) MINIMUM, 300 NITS GRÁFICOS: INTEL UHD GRAPHICS 620 OPCIONES: BACKLIT KEYBOARD (OPTIONAL) | PUERTOS/RANURAS: UNIVERSAL AUDIO JACK | EXTERNAL USIM CARD TRAY (OPTIONAL) | USD 4.0 MEMORY CARD READER | USB 3.1 GEN 1 WITH POWERSHARE | NOBLE WEDGE LOCK SLOT | DC-IN 7.4MM BARREL | THUNDERBOLT™ 3 WITH POWER DELIVERY AND DISPLAYPORT | HDMI 1.4 | USB 3.1 GEN 1 | SMARTCARD READER (OPTIONAL) SISTEMA OPERATIVO: WINDOWS 10 PRO 64BIT ENGLISH, SPANISH AUDIO: REALTEK ALC3254 WITH WAVES MAXXAUDIO PRO ENERGÍA: POLYMER 4-CELL 60 WHR (LCL) ADAPTADOR DE CA: 90 W ADAPTER, TYPE-C GARANTIA: 2-3 YEAR WARRANTY NEXT BUSINESS DAY ONSITE SERVICE. FAVOR VERIFICAR Y UTILIZAR FICHA TECNICA DETALLADA. 2 UD 64,000 84,814.13 169,628.26 0.00 18 30,533.09 0.00 128,000.00 200,161.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0004.Pdf INFORME FINAL 0004.Pdf Download ACTA DE ADJUDICACION COMPUTADORAS 0004.pdf ACTA DE ADJUDICACION COMPUTADORAS 0004.pdf Download CUOTA COMPROMISO COMPUTADORAS 0004.pdf CUOTA COMPROMISO COMPUTADORAS 0004.pdf Download ORDEN DE COMPRA COMPUTADORA 0004.pdf ORDEN DE COMPRA COMPUTADORA 0004.pdf Download INFORME PERITO COMPUTADORA.pdf INFORME PERITO COMPUTADORA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 711,819.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 711,819.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMPLETO 711,819.08  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DADFI-1217 1 711,819.07  DOP Vencido CUOTA COMPROMISO COMPUTADORAS 0004.pdf (View History)