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.563814   Contract reference IDOPPRIL-2021-00299   Contract description: ADQUISICION DE MATERIALES INFORMATICOS   Type of Contract Goods   Contract Start: 12/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2021 16:05:00 ((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 IDOPPRIL-DAF-CM-2021-0055   Request Title ADQUISICION DE MATERIALES INFORMATICOS   Description ADQUISICION DE MATERIALES INFORMATICOS   Business Operation GERENCIA DE TECNOLOGIA DE LA INFORMACION   Reply Reference CANTOX 210920A   Type of Contract GoodsDominicana   Contract Value 487,369.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 00:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1215506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 413,025.00 0.00 74,344.50 0.00 848,000.00 487,369.50         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         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 3.5 SATA 1TB 15 UD 7,000 2,080 31,200.00 0.00 31,200 18 5,616.00 0.00 105,000.00 36,816.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 2.5 SATA 1TB 10 UD 7,000 2,085 20,850.00 0.00 20,850 18 3,753.00 0.00 70,000.00 24,603.00         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR3 4GB 1333 Mhz 240 PINES 20 UD 4,000 1,640 32,800.00 0.00 32,800 18 5,904.00 0.00 80,000.00 38,704.00         5 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR3 4GB 1600 Mhz 240 PINES 10 UD 4,000 1,660 16,600.00 0.00 16,600 18 2,988.00 0.00 40,000.00 19,588.00         6 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR3 8GB 1600 Mhz 204 PINES 10 UD 6,500 3,081 30,810.00 0.00 30,810 18 5,545.80 0.00 65,000.00 36,355.80         7 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR4 8GB 2400 Mhz 260 PINES 20 UD 7,000 3,370 67,400.00 0.00 67,400 18 12,132.00 0.00 140,000.00 79,532.00         8 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR4 8GB 2400 Mhz 288 PINES 20 UD 6,000 4,044 80,880.00 0.00 80,880 18 14,558.40 0.00 120,000.00 95,438.40         9 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR4 4GB 2400 Mhz 288 PINES 20 UD 4,200 2,410 48,200.00 0.00 48,200 18 8,676.00 0.00 84,000.00 56,876.00         11 44102406 - Equipos para r(...)44102406 - Equipos para rotulado 2.6.5.2.01 ETIQUETADORA PORTABLE, DE BATERIA RECARGABLE 1 UD 24,000 5,585 5,585.00 0.00 5,585 18 1,005.30 0.00 24,000.00 6,590.30         12 41122702 - Cintas etiquet(...)41122702 - Cintas etiquetadoras 2.3.9.9.01 CINTA DE ETIQUETADORA 12 UD 2,000 340 4,080.00 0.00 4,080 18 734.40 0.00 24,000.00 4,814.40   Mis observaciones:4 COLOR BLANCO 4 COLOR AMARILLO 4 PARA METAL             13 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.6.01 TARJETA DE CARNET 200 UD 200 100 20,000.00 0.00 20,000 18 3,600.00 0.00 40,000.00 23,600.00   Mis observaciones:NUMERO DE FABRICANTE ZHHST0125A             15 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 POWER SUPPLY DELL OPTIPLEX 790 2 UD 4,900 4,430 8,860.00 0.00 8,860 18 1,594.80 0.00 9,800.00 10,454.80   Mis observaciones:NUMERO DE PARTE D240ES-00             16 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 POWER SUPPLY DELL OPTIPLEX 980 2 UD 4,900 3,660 7,320.00 0.00 7,320 18 1,317.60 0.00 9,800.00 8,637.60   Mis observaciones:NUMERO DE PARTE L255P-01             17 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 POWER SUPPLY DELL OPTIPLEX 3050 3 UD 4,900 3,850 11,550.00 0.00 11,550 18 2,079.00 0.00 14,700.00 13,629.00   Mis observaciones:NUMERO DE PARTE H180AAS-02             18 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 POWER SUPPLY DELL OPTIPLEX 990 3 UD 4,900 3,180 9,540.00 0.00 9,540 18 1,717.20 0.00 14,700.00 11,257.20   Mis observaciones:NUMERO DE PARTE D250AD-00             19 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR DISCO DURO USB 3.0 SATA- S-ATA 2.5 Y 3.5 10 UD 700 1,735 17,350.00 0.00 17,350 18 3,123.00 0.00 7,000.00 20,473.00 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_12/10/2021_2_26 p.m..Pdf Download CUOTA CANTOX.pdf CUOTA CANTOX.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 50,975.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 50,975.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES INFORMATICOS 50,975.03  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1062 1 50,975.03  DOP Vencido CUOTA CENTROXPERT.pdf