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.562244   Contract reference COREPOL-2021-00043   Contract description: SOLICITUD ANTIVIRUS, MATERIALES Y EQUIPOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 07/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 08:00:00 ((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 COREPOL-CCC-CP-2021-0006   Request Title SOLICITUD ANTIVIRUS, MATERIALES Y EQUIPOS DE COMPUTO.   Description SOLICITUD ANTIVIRUS, MATERIALES Y EQUIPOS DE COMPUTO LOS CUALES SERAN UTILIZADOS PARA REPARAR Y REEMPLAZAR LOS QUE SE ENCUENTRAN EN DESPERFECTO EN LAS DIFERENTES AREAS DE ESTE COREOL.   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference SOLICITUD COMPRAS ANTIVIRUS, MATERIALES Y EQUIPOS   Type of Contract GoodsDominicana   Contract Value 710,121.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1197423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 601,797.99 0.00 108,323.64 0.00 728,464.73 710,121.63         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 COMPUTADORA CON SU MONITOR 3 UD 88,419.63 72,090.4 216,271.20 0.00 18 38,928.82 0.00 265,258.89 255,200.02         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA DE TINTA 2 UD 38,926.78 33,283 66,566.00 0.00 18 11,981.88 0.00 77,853.56 78,547.88         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SAS 2 TB (PARA SERVIDORES) 3 UD 13,006.94 10,813.56 32,440.68 0.00 18 5,839.32 0.00 39,020.82 38,280.00         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SATA 500 GB 5 UD 5,684.77 4,128.81 20,644.05 0.00 18 3,715.93 0.00 28,423.85 24,359.98         5 43211706 - Teclados 2.6.1.3.01 TECLADO 6 UD 715.59 536.21 3,217.26 0.00 18 579.11 0.00 4,293.54 3,796.37         7 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 24 UD 390.32 287.89 6,909.36 0.00 18 1,243.68 0.00 9,367.68 8,153.04         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO PORTATIL 2 TB 2 UD 10,813.42 9,044.07 18,088.14 0.00 18 3,255.87 0.00 21,626.84 21,344.01         9 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO PORTATIL 4 TB 2 UD 14,749.2 12,370.06 24,740.12 0.00 18 4,453.22 0.00 29,498.40 29,193.34         10 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP I7 8VA GENERACION 1 UD 110,000 92,816.38 92,816.38 0.00 18 16,706.95 0.00 110,000.00 109,523.33         11 43211711 - Escáneres 2.6.1.3.01 SCANNER 1 UD 125,000 104,805.9 104,805.90 0.00 18 18,865.06 0.00 125,000.00 123,670.96         12 52161505 - Televisores 2.6.2.1.01 TV (24", FULL HDMI, VGA, SMART) 1 UD 18,121.15 15,298.9 15,298.90 0.00 18 2,753.80 0.00 18,121.15 18,052.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION.PDF ACTA DE AJUDICACION.PDF Download CUOTA AMERICAN.PDF CUOTA AMERICAN.PDF Download NOTIFICACION AMERICAN.PDF NOTIFICACION AMERICAN.PDF Download AMERICAN BUSINESS MACHINE.PDF AMERICAN BUSINESS MACHINE.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 710,121.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 570,738.56  DOP ---- View 2.3.9.2.01 121,330.37  DOP ---- View 2.6.2.1.01 18,052.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 710,121.63  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 1.00  DOP Vencido CUOTA AMERICAN.PDF