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.602817   Contract reference INAVI-2022-00088   Contract description: Compra de materiales y herramientas informáticas   Type of Contract Goods   Contract Start: 08/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2022-0076   Request Title Compra de materiales y herramientas informaticas   Description Compra de materiales y herramientas informaticas   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference Auvifinger, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 163,546.26 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 08/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1304702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,598.53 0.00 24,947.73 0.00 164,839.90 163,546.26         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 26121609 - Cable de redes 2.3.9.6.01 Caja de cable de red CAT-5E 1 UD 11,570 9,800 9,800.00 0.00 18 1,764.00 0.00 11,570.00 11,564.00         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Power supply 5 UD 1,460 1,235 6,175.00 0.00 18 1,111.50 0.00 7,300.00 7,286.50         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 10 UD 535 450 4,500.00 0.00 18 810.00 0.00 5,350.00 5,310.00         4 43211706 - Teclados 2.3.9.8.02 Teclado 10 UD 700 590 5,900.00 0.00 18 1,062.00 0.00 7,000.00 6,962.00         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Adaptador de disco 3.5” 1 UD 3,310 2,800.44 2,800.44 0.00 18 504.08 0.00 3,310.00 3,304.52         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Adaptador de disco 2.5” 1 UD 1,780 1,508.47 1,508.47 0.00 18 271.52 0.00 1,780.00 1,779.99         7 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria Ram ddr4 8gb 1 UD 7,380 6,250 6,250.00 0.00 18 1,125.00 0.00 7,380.00 7,375.00         8 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria Ram ddr4 4gb 1 UD 6,140 5,200 5,200.00 0.00 18 936.00 0.00 6,140.00 6,136.00         9 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria Ram ddr3 4gb 1 UD 5,790 4,900 4,900.00 0.00 18 882.00 0.00 5,790.00 5,782.00         10 47121602 - Aspiradoras 2.6.1.4.01 Aspiradora de mano 1 UD 8,150 6,900 6,900.00 0.00 18 1,242.00 0.00 8,150.00 8,142.00         11 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 Mouse pad 10 UD 350 290 2,900.00 0.00 18 522.00 0.00 3,500.00 3,422.00         12 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 Alicate 1 UD 800 650 650.00 0.00 18 117.00 0.00 800.00 767.00         13 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 Cables HDMI 3 UD 333.33 280 840.00 0.00 18 151.20 0.00 999.99 991.20         14 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 Cable Display Port 3 UD 866.66 720 2,160.00 0.00 18 388.80 0.00 2,599.98 2,548.80         15 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 Cables VGA 4 UD 1,075 900 3,600.00 0.00 18 648.00 0.00 4,300.00 4,248.00         16 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 Cables USB de impresora 8 UD 225 190 1,520.00 0.00 18 273.60 0.00 1,800.00 1,793.60         17 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 Hub USB 3 2 UD 2,500 2,100 4,200.00 0.00 18 756.00 0.00 5,000.00 4,956.00         18 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Conectores RJ45 (100 und) 2 UD 1,500 1,250 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         19 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 Conectores Jack 6 UD 283.33 235 1,410.00 0.00 18 253.80 0.00 1,699.98 1,663.80         20 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 Adaptador HDMI a VGA 3 UD 2,133.33 1,796.61 5,389.83 0.00 18 970.17 0.00 6,399.99 6,360.00         21 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Adaptador Wifi USB 2 UD 1,800 1,508.47 3,016.94 0.00 18 543.05 0.00 3,600.00 3,559.99         22 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro HDD 500GB 1 UD 5,550 4,669.67 4,669.67 0.00 18 840.54 0.00 5,550.00 5,510.21         23 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.6.5.6.01 Canaleta 3” 12 UD 408.33 340 4,080.00 0.00 18 734.40 0.00 4,899.96 4,814.40         24 27111511 - Cortadores de (...)27111511 - Cortadores de alambres 2.3.6.3.04 Pinza de corte 1 UD 680 575 575.00 0.00 18 103.50 0.00 680.00 678.50         25 27112134 - Alicates de pu(...)27112134 - Alicates de punta larga 2.3.6.3.04 Pinza punta larga 1 UD 650 520 520.00 0.00 18 93.60 0.00 650.00 613.60         26 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro externo 1TB 4 UD 6,150 5,200 20,800.00 0.00 18 3,744.00 0.00 24,600.00 24,544.00         27 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pilas para motherbord 15 UD 90 75 1,125.00 0.00 18 202.50 0.00 1,350.00 1,327.50         28 31211904 - Brochas 2.3.6.3.04 Brocha de 1” 1 UD 300 250 250.00 0.00 18 45.00 0.00 300.00 295.00         29 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 Power core 6 UD 160 130 780.00 0.00 18 140.40 0.00 960.00 920.40         30 32101622 - Memoria flash 2.3.9.2.01 Pendrive 32GB 2 UD 1,100 890 1,780.00 0.00 18 320.40 0.00 2,200.00 2,100.40         31 32101622 - Memoria flash 2.3.9.2.01 Pendrive 128GB 2 UD 3,000 2,500 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         32 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regletas eléctricas 2 UD 900 762.14 1,524.28 0.00 18 274.37 0.00 1,800.00 1,798.65         33 27111602 - Martillos 2.3.6.3.04 Martillo 1 UD 650 550 550.00 0.00 18 99.00 0.00 650.00 649.00         34 27112115 - Pinzas de cerr(...)27112115 - Pinzas de cerrado 2.3.6.3.04 Crimping tool 1 UD 2,100 1,720.34 1,720.34 0.00 18 309.66 0.00 2,100.00 2,030.00         41111917 - Probadores dig(...)41111917 - Probadores digitales 2.6.5.7.01 Probadores de cable de red 1 UD 2,900 2,440.68 2,440.68 0.00 18 439.32 0.00 2,900.00 2,880.00         24112408 - Cajas antiestá(...)24112408 - Cajas antiestática 2.3.9.9.05 Pulsera antiestática 2 UD 2,250 1,870 3,740.00 0.00 18 673.20 0.00 4,500.00 4,413.20         37 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Fuentes para teléfonos 2 UD 2,600 2,186.44 4,372.88 0.00 18 787.12 0.00 5,200.00 5,160.00         38 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 Cable VGA 50 pies 3 UD 1,010 850 2,550.00 0.00 18 459.00 0.00 3,030.00 3,009.00 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_8/3/2022_12_58 p.m..Pdf Download CERTIFICACION DE FONDO_001.pdf CERTIFICACION DE FONDO_001.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 163,546.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 39,174.95  DOP ---- View 2.6.5.6.01 17,260.90  DOP ---- View 2.3.9.2.01 74,724.11  DOP ---- View 2.3.9.8.02 6,962.00  DOP ---- View 2.6.1.4.01 8,142.00  DOP ---- View 2.3.6.3.04 5,033.10  DOP ---- View 2.6.5.5.01 4,956.00  DOP ---- View 2.6.5.7.01 2,880.00  DOP ---- View 2.3.9.9.05 4,413.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de materiales y herramientas informaticas 163,546.26  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0073 2022 164,840.00  DOP Vencido CERTIFICACION DE FONDO_001.pdf