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.552659   Contract reference INTABACO-2021-00099   Contract description: COMPRA DE COMPUTADORAS, IMPRESORA, LAPTOP Y EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 02/09/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2021 10:30:00 ((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 INTABACO-DAF-CM-2021-0025   Request Title COMPRA DE COMPUTADORAS, IMPRESORA, LAPTOP Y EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION   Description COMPRA DE COMPUTADORAS, IMPRESORA, LAPTOP Y EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE COMPUTADORAS, IMPRESORA, LAPTOP Y EQUIPOS INFORMATICOS PARA   Reply Reference CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 481,575.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1190505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,114.98 0.00 0.00 73,460.70 481,575.67 481,575.68         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER AP UAP-PTO 2 UD 9,794 8,300 16,600.00 0.00 0.00 18 2,988.00 19,588.00 19,588.00         2 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER AP UAP-LR 5 UD 6,962 5,900 29,500.00 0.00 0.00 18 5,310.00 34,810.00 34,810.00         3 43211702 - Lectores y cod(...)43211702 - Lectores y codificadores de banda magnética 2.6.1.3.01 DISCO DURO 8TB (INTERNO) 1 UD 13,831.77 11,721.84 11,721.84 0.00 0.00 18 2,109.93 13,831.77 13,831.77         4 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 CABLE PATCH DE 2 PIES CAT 6 24 UD 236 200 4,800.00 0.00 0.00 18 864.00 5,664.00 5,664.00         5 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADOR PERSONAL (LAPTOP) I5 TH 8GB RAM/500GB SSD 1 UD 55,342 46,900 46,900.00 0.00 0.00 18 8,442.00 55,342.00 55,342.00         6 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA DE INYECCION DE TINTA 4 UD 15,753 13,350 53,400.00 0.00 0.00 18 9,612.00 63,012.00 63,012.00         7 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DE ESCRITORIO 400G7SFF C15/8GB/256SSD/W10P 3 UD 47,849 40,550 121,650.00 0.00 0.00 18 21,897.00 143,547.00 143,547.00         8 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 UPS (REDUNDANT POWER SYSTEM) 1,600 WATTS RACKEABLE 1 UD 29,451.6 24,958.98 24,958.98 0.00 0.00 18 4,492.62 29,451.60 29,451.60         9 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 SWITCH PRO 48 POE 1 UD 75,147.96 63,684.71 63,684.71 0.00 0.00 18 11,463.25 75,147.96 75,147.96         10 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 PATCH PANEL DE 48 PUERTOS 1 UD 5,192 4,400 4,400.00 0.00 0.00 18 792.00 5,192.00 5,192.00         11 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 DREAM MACHINE PRO 1 UD 29,133.86 24,689.71 24,689.71 0.00 0.00 18 4,444.15 29,133.86 29,133.86         12 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 SMART POWER CABLE 3 UD 2,285.16 1,936.58 5,809.74 0.00 0.00 18 1,045.75 6,855.48 6,855.49 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_2/9/2021_2_19 p.m..Pdf Download COMPROMISO COMPUTADORA.pdf COMPROMISO COMPUTADORA.pdf Download COMPROMISO COMPUTADORA.pdf COMPROMISO COMPUTADORA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 481,575.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 481,575.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   CECOMSA 481,575.68  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 959 1 481,576.00  DOP Vencido COMPROMISO COMPUTADORA.pdf