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.595725   Contract reference UAF-2021-00101   Contract description: Equipos Informáticos   Type of Contract Goods   Contract Start: 03/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2023 12:00:00 ((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 UAF-CCC-CP-2021-0006   Request Title Equipos Informáticos   Description Equipos Informáticos   Business Operation TIC   Reply Reference ADQUISICION DE ACCESORIOS IT UAF-CCC-CP-2021-0006   Type of Contract GoodsDominicana   Contract Value 1,602,000.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1259322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,357,627.30 0.00 244,372.92 0.00 1,302,860.00 1,602,000.22         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 Discos Duros SAS 600GB 10K 30 UD 20,060 15,254.24 457,627.20 0.00 18 82,372.90 0.00 601,800.00 540,000.10         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 240GB o Superior SSD Read Intensive 6Gbps 512 2.5in Hot-plug Boot Drive, 1 DWPD 20 UD 28,500 36,864.41 737,288.20 0.00 18 132,711.88 0.00 570,000.00 870,000.08         9 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 2TB 7.2K RPM SATA 6Gbps 512n 3 .5in Hot-plug Hard Drive Equipo: EMC Data Domain 220 Serial equipo a instalar producto: APM00173243549 6 UD 18,500 25,000 150,000.00 0.00 18 27,000.00 0.00 111,000.00 177,000.00         12 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 USB3S2SAT3CB Cable SATA a USB USB 3.0 a 2.5" SATA III adaptador de disco duro convertidor externo para transferencia de datos SSD/HDD 10 UD 2,006 1,271.19 12,711.90 0.00 18 2,288.14 0.00 20,060.00 15,000.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso MAET.pdf compromiso MAET.pdf Download CONTRATO.pdf CONTRATO.pdf Download Acta de adjudicación Equipos informaticos.pdf Acta de adjudicación Equipos informaticos.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 116,350.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 100,848.41  DOP ---- View 2.3.9.2.01 15,502.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Equipos Informáticos 116,350.87  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1639584686667eL5RF 2053 116,350.87  DOP Vencido compromiso tco equipos informaticos.pdf