1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.618892
Contract reference
CONANI-2022-00033
Contract description:
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA SEDE CENTRAL Y SUS DEPENDENCIAS. DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
29/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONANI-CCC-CP-2021-0061
Request Title
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA SEDE CENTRAL Y SUS DEPENDENCIAS. DIRIGIDO A MIPYMES.
Description
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA SEDE CENTRAL Y SUS DEPENDENCIAS. DIRIGIDO A MIPYMES.
Business Operation
Departamento TIC
Reply Reference
OFERTA EXTERNA MAXI BODEGAS EOP DEL CARIBE SRL _EX
Type of Contract
GoodsDominicana
Contract Value
4,311,838 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
29/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1295101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,654,100.00
0.00
657,738.00
0.00
3,942,674.08
4,311,838.00
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
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.3.9.2.01
Memoria de acceso Aleatorio (RAM) (A)
4
UD
25,000
26,110
104,440.00
0.00
18
18,799.20
0.00
100,000.00
123,239.20
Comentarios proveedor:
Memoria dell 16 gb ) 1x16 GB ) 2400 MHZ PC4-19200 CL17 ECC UMBUFFERED 2RX8 1.2V DDR4 SDRAM 288-PIN DIMM MEMORY MODULE. UN AÑO DE GARANTIA, ENTREGA DE 12 A 15 DIAS LABORALES
3
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.3.9.2.01
Memoria de acceso Aleatorio (RAM) (B)
16
UD
35,111.42
32,965
527,440.00
0.00
18
94,939.20
0.00
561,782.72
622,379.20
Comentarios proveedor:
MEMORIA DELL 16 GB (1X16GB) 1600MHZ PC3-12800 C/11 2RX4 ECC REGISTERED DDR3 SDRAM DIMM. UN AÑO DE GARANTIA, ENTREGA DE 12 A 15 DIAS.
4
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.3.9.2.01
Memoria de acceso Aleatorio (RAM) (C)
8
UD
35,111.42
32,965
263,720.00
0.00
18
47,469.60
0.00
280,891.36
311,189.60
Comentarios proveedor:
MEMORIA DELL 16 GB ( 1X16GB) 16 MHZ PC3-12800 C/11 2RX4 ECC REGISTERED DDR3 SDRAM DIMM, UN AÑO DE GARANTIA. ENTREGA DE 12 A 15 DIAS.
7
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadores de escritorio (B)
30
UD
100,000
91,950
2,758,500.00
0.00
18
496,530.00
0.00
3,000,000.00
3,255,030.00
Comentarios proveedor:
DELL OPTIPLEX 7090-MICRO- TYPE PERSONAL COMPUTER- MICRO, PLATATFORM TECHNOLOGY INTEL VPRO PLATFORM, INTEL CORE I5 ( 10 TH GEN) 10500 T / 2.3 GHZ (3.8 GHZ) ( 6-CORE), CACHE MEMORY 12 MB,CACHE PER PROCESSOR 12 MB, 8 GB INSTALLED / 64 GB MAX - DDR 4 SDRAM - NON - ECC STORAGE CONTROLLER, SATA ( SATA 6 GB/S). HARD DRIVE. SSD 512 GB- PCI EXPRESS- M.2-NVM EXPRESS NVME. OPTICAL STORAGE , NO OPTICAL DRIVE, GRAPHICS CONTROLLER INTEL UHD GRAPHICS 630, AUDIO OUTPUT, 4 CHANNEL SURROUND NETWORKING, GIGE, 802.11a, 80211B/G/N, 802.11AC,802.11AX (WI FI 6) BLUETOOTH 5.1, OS PROVIDED, WINDOWS 10 PRO 64-BIT EDITION, DIMENSIONS ( WXDXH) 1.4 IN X 7 IN X 7.2 IN,1X USB-C 3.2 GEN 2 ( 1 IN FRONT) 1X USB 3.2 GEN 2 ( 1 IN FRONT) ( POWERSHARE), 1X HEADPHONES/ MICROPHONE ( 1 IN FRONT) 1 X AUDIO LINE-OUT ( 1 IN FRONT) ( RETASKABLE LINE-IN), 2 X , USB 3.2 GEN 1 ( ONE OF THEM SUPPORTS SMARTPOWER ON) 1 X LAN ( GIGABIT ETHERNET) 2 X DISPLAYPORT. TRES AÑOS DE GARANTIA, MONIOR PRODUCT DESCRIPTION DELL P2422H-LED MONITOR- FULL HD (1080P)-23.8". DEVICE TYPE, LED-BACKLIT LCD MONITOR-23.8".ENERGY CLASS, CLASS C, POWWER CONSUMPTION ( ON MODE) 12 W, FEATURES USB 3.2 GEN 1 HUB, PANEL TYPE IPS, ASPECTRATIO 16:9, NATIVE RESOLUTION, FULL HD, ( 1080P) 1920 X 1080 t 60 hz pixel PITCH, 0.2745 MM, BRIGHTNESS, 250 CD/M2, CONTRASR RATIO 1000:1, RESPONSE TIME 8 MS GRAY TO GRAY NORMAL, 5MS GRAY TO GRAY FAST, COLOR SUPPORT 16.7 MILLION COLORS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
cuota pc.pdf
cuota pc.pdf
Download
CONTRATO (3).pdf
CONTRATO (3).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,311,838.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,056,808.00
DOP
----
View
2.6.1.3.01
3,255,030.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
33
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA SEDE CENTRAL Y SUS DEPENDENCIAS. DIRIGIDO A MIPYMES.
4,311,838.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1696
1
4,311,838.00
DOP
Vencido
cuota pc.pdf