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.623048   Contract reference EDENORTE-2022-00068   Contract description: ADQUISICIÓN DE EQUIPOS Y ACCESORIOS INFORMATICOS PARA EDENORTE DOMINICANA 2021, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 18/05/2022 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2021-0003   Request Title ADQUISICIÓN DE EQUIPOS Y ACCESORIOS INFORMATICOS PARA EDENORTE DOMINICANA 2021, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE EQUIPOS Y ACCESORIOS INFORMATICOS PARA EDENORTE DOMINICANA 2021, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,896,832.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,896,832.73 0.00 0.00 0.00 44,667,699.25 36,896,832.73         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         1007640 43201507 - Placas secunda(...)43201507 - Placas secundarias 2.3.9.2.01 TAPA SENCILLA PARA MINIJACK 100 UD 90.63 43.05 4,305.00 0.00 0.00 0.00 9,063.00 4,305.00         2005436 43201508 - Módulo de fibr(...)43201508 - Módulo de fibra de compensación de dispersión dcfm 2.3.9.2.01 PATCH CORD 7" 150 FT 127.84 100.47 15,070.50 0.00 0.00 0.00 19,176.00 15,070.50         2009612 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP GAMA ALTA 49 UD 135,000 91,680.67 4,492,352.83 0.00 0.00 0.00 6,615,000.00 4,492,352.83         2011491 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MICRO PC 75 UD 53,527.37 45,840.33 3,438,024.75 0.00 0.00 0.00 4,014,552.75 3,438,024.75         2012189 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADOR DESKTOP 400 UD 63,250 55,867.16 22,346,864.00 0.00 0.00 0.00 25,300,000.00 22,346,864.00         2013628 43201405 - Tarjetas recep(...)43201405 - Tarjetas receptoras de red óptica 2.3.9.2.01 CABLE DATA EXTERIOR SFTP CAT 5 UD 12,421.5 8,985.75 44,928.75 0.00 0.00 0.00 62,107.50 44,928.75         2015958 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCOS DUROS PURPURA CCTV 50 UD 4,956 6,626.01 331,300.50 0.00 0.00 0.00 247,800.00 331,300.50         2015960 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP GAMA MEDIA 80 UD 105,000 77,799.83 6,223,986.40 0.00 0.00 0.00 8,400,000.00 6,223,986.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJ. CECOMSA.pdf CARTA ADJ. CECOMSA.pdf Download CONTRATO - BIENES - LPN-2021-0003.doc CONTRATO - BIENES - LPN-2021-0003.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,889,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,345,350.00  DOP ---- View 2.3.9.2.01 543,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Equipo Informático 4,889,330.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C018-2021 18 4,889,330.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf