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.586088   Contract reference CESFRONT-2021-00077   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS Y DE OFICINA   Type of Contract Goods   Contract Start: 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 00:00:00 ((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 CESFRONT-CCC-CP-2021-0017   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS Y DE OFICINA   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS Y DE OFICINA, para ser utilizados en las Diferentes Bases de Operaciones Fronteriza Terrestre, y la Oficina Principal   Business Operation Departamento de Comunicaciones   Reply Reference ADQUISICIÓN DE EQUIPOS INFORMÁTICOS Y DE OFICINA_E   Type of Contract GoodsDominicana   Contract Value 1,544,313.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lopez de Vega, Plaza Comercial Lope de Vega, Local 9B Av. Lopez de Vega, Plaza Comercial Lope de Vega, L DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,308,740.00 0.00 235,573.20 0.00 1,571,950.00 1,544,313.20         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. (...)1.          43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU i5 11 UD 52,000 43,850 482,350.00 0.00 18 86,823.00 0.00 572,000.00 569,173.00         2. (...)2.          39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 UPS 1000VA 11 UD 10,950 8,600 94,600.00 0.00 18 17,028.00 0.00 120,450.00 111,628.00         3. (...)3.          43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor 24” 11 UD 19,000 15,540 170,940.00 0.00 18 30,769.20 0.00 209,000.00 201,709.20         4. (...)4.          43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro 18tb 2 UD 114,000 95,800 191,600.00 0.00 18 34,488.00 0.00 228,000.00 226,088.00         5. (...)5.          43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 Office 2019 1 UD 79,950 67,250 67,250.00 0.00 18 12,105.00 0.00 79,950.00 79,355.00         6. (...)6.          43211711 - Escáneres 2.6.1.3.01 SCANNER 2 UD 57,000 47,600 95,200.00 0.00 18 17,136.00 0.00 114,000.00 112,336.00         7. (...)7.          43211711 - Escáneres 2.6.1.3.01 SCANNER 3 UD 57,000 47,600 142,800.00 0.00 18 25,704.00 0.00 171,000.00 168,504.00         8. (...)8.          43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 WINDOWS SERVER 2016 STANDAR 1 UD 58,800 49,000 49,000.00 0.00 18 8,820.00 0.00 58,800.00 57,820.00         9. (...)9.          43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 KASPERSKY FOR WINDOWS SERVER 1 UD 18,750 15,000 15,000.00 0.00 18 2,700.00 0.00 18,750.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download contrato.pdf contrato.pdf Download cuota.pdf cuota.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 1,544,313.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,051,722.20  DOP ---- View 2.6.5.6.01 111,628.00  DOP ---- View 2.3.9.2.01 226,088.00  DOP ---- View 2.6.8.3.01 154,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1017   1 1,544,313.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1017 1 1,544,313.20  DOP Vencido cuota.pdf 2022 2022 1 1,544,313.20  DOP Vencido cuota (1).pdf