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.576152   Contract reference ETED-2021-00356   Contract description: REPUESTOS PARA COMPUTADORAS   Type of Contract Goods   Contract Start: 18/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2022 00:00:00 ((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-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2021-0023   Request Title RESPUESTOS PARA COMPUTADORAS   Description RESPUESTOS PARA COMPUTADORAS LAPTOPS Y DESKTOP   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference Adquisición de Repuestos IT ETED-CCC-PEEX-2021-002   Type of Contract GoodsDominicana   Contract Value 551,000.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN SUMINISTRO DE HERRERA, ETED.   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.1239470 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,949.65 0.00 84,050.93 0.00 677,674.00 551,000.58         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 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 POWER SUPPLY CPU DELL 990 (180 W – 240 W) 10 UD 4,838 2,966.1 29,661.00 0.00 18 5,338.98 0.00 48,380.00 34,999.98         2 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 POWER SUPPLY CPU DELL 7040 (180 W – 240 W) 10 UD 4,838 3,644.07 36,440.70 0.00 18 6,559.33 0.00 48,380.00 43,000.03         3 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 POWER SUPPLY CPU DELL 9020 (180 W – 240 W) 10 UD 4,838 3,220.39 32,203.90 0.00 18 5,796.70 0.00 48,380.00 38,000.60         4 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Abanico laptop Dell inspiron 15 5570 No. Type 5 UD 4,602 1,779.66 8,898.30 0.00 18 1,601.69 0.00 23,010.00 10,499.99         5 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Abanico laptop dell inspiron 15 5000 No. Type 10 UD 4,602 1,864.41 18,644.10 0.00 18 3,355.94 0.00 46,020.00 22,000.04         6 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Abanico laptop dell inspiron 15 5559 No. Type 5 UD 4,602 2,372.88 11,864.40 0.00 18 2,135.59 0.00 23,010.00 13,999.99         7 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Abanico laptop dell inspiron 15 5567 No. Type 5 UD 4,602 3,305.08 16,525.40 0.00 18 2,974.57 0.00 23,010.00 19,499.97         8 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Abanico laptop dell inspiron 17 5000 No. Type 5 UD 4,602 1,949.15 9,745.75 0.00 18 1,754.24 0.00 23,010.00 11,499.99         9 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Abanico laptop dell inspiron 5758 No. Type 3 UD 4,602 2,711.86 8,135.58 0.00 18 1,464.40 0.00 13,806.00 9,599.98         10 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Batería laptop dell Inspiron 5758, TYPE M5Y1K 3 UD 5,782 3,305.08 9,915.24 0.00 18 1,784.74 0.00 17,346.00 11,699.98         11 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Batería laptop dell Inspiron 15 5000, NO. TYPE TRHFF 5 UD 6,490 4,152.54 20,762.70 0.00 18 3,737.29 0.00 32,450.00 24,499.99         12 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Batería laptop Dell inspiron 15 5559, NO .TYPE M5Y1K 5 UD 6,490 3,305.08 16,525.40 0.00 18 2,974.57 0.00 32,450.00 19,499.97         13 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Batería laptop Dell xps 15-9560, NO. TYPE 6GTPY 7 UD 6,490 5,254.24 36,779.68 0.00 18 6,620.34 0.00 45,430.00 43,400.02         14 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Batería laptop Dell Inspiron 15 5567, TYPE WDX0R 9 UD 6,490 5,423.73 48,813.57 0.00 18 8,786.44 0.00 58,410.00 57,600.01         15 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Batería laptop Dell Inspiron 15 5570, TYPE WDX0R 8 UD 6,490 5,423.73 43,389.84 0.00 18 7,810.17 0.00 51,920.00 51,200.01         16 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Batería laptop dell inspiron 17 5000, TYPE WDX0R 5 UD 6,490 5,423.73 27,118.65 0.00 18 4,881.36 0.00 32,450.00 32,000.01         17 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Fuente laptop dell 45W 19.5v connector 4.5mm x 3.0mm 10 UD 4,130 3,220.34 32,203.40 0.00 18 5,796.61 0.00 41,300.00 38,000.01         18 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Fuente laptop dell 65W 19.5v connector 4.5mm x 3.0mm 10 UD 4,130 4,559.32 45,593.20 0.00 18 8,206.78 0.00 41,300.00 53,799.98         19 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Teclado laptop dell inspiron 15 5567 6 UD 4,602 2,288.14 13,728.84 0.00 18 2,471.19 0.00 27,612.00 16,200.03 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_17/11/2021_8_26 p.m..Pdf Download CF.pdf CF.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 551,000.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 551,000.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   RESPUESTOS PARA COMPUTADORAS 551,000.58  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000803 2021 677,674.00  DOP Vencido CF.pdf