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.623016   Contract reference EDENORTE-2022-00070   Contract description: ADQUISICIÓN DE EQUIPOS Y ACCESORIOS INFORMATICOS PARA EDENORTE DOMINICANA 2021, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 18/05/2022 08:50:00 ((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 COFAXCOMP 2021 EDENORTE   Type of Contract GoodsDominicana   Contract Value 4,889,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 08:50:00 ((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.1308451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,143,500.00 0.00 745,830.00 0.00 5,573,389.50 4,889,330.00         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         1013497 43201403 - Tarjetas de mó(...)43201403 - Tarjetas de módem 2.3.9.2.01 CONECTOR MOLEX 4 PINES CUADRADO 1,500 UD 22.88 22 33,000.00 0 0.00 33,000 18 5,940.00 0 0.00 34,320.00 38,940.00         1014372 43222628 - Módems 2.6.1.3.01 MODEM DE COMUNICACIÓN PARA TELEMETRIA 130 UD 18,537.8 13,500 1,755,000.00 0 0.00 1,755,000 18 315,900.00 0 0.00 2,409,914.00 2,070,900.00         2006599 43211510 - Consola centra(...)43211510 - Consola central o terminales básicos (no inteligentes) 2.6.1.3.01 MINIJACK 500 UD 150 85 42,500.00 0 0.00 42,500 18 7,650.00 0 0.00 75,000.00 50,150.00         2008213 43201508 - Módulo de fibr(...)43201508 - Módulo de fibra de compensación de dispersión dcfm 2.3.9.2.01 PACHCORD 1' 1/2' 500 UD 70.56 95 47,500.00 0 0.00 47,500 18 8,550.00 0 0.00 35,280.00 56,050.00         2009759 43211905 - Pantallas emis(...)43211905 - Pantallas emisoras de luz orgánica 2.3.9.2.01 PANTALLA CALPORT 5 UD 16,691.1 12,700 63,500.00 0 0.00 63,500 18 11,430.00 0 0.00 83,455.50 74,930.00         2015345 43201508 - Módulo de fibr(...)43201508 - Módulo de fibra de compensación de dispersión dcfm 2.3.9.2.01 CONECTOR MINIU 200 UD 175 150 30,000.00 0 0.00 30,000 18 5,400.00 0 0.00 35,000.00 35,400.00         2015928 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MODEM INHAND 65 UD 39,100 29,000 1,885,000.00 0 0.00 1,885,000 18 339,300.00 0 0.00 2,541,500.00 2,224,300.00         2015932 43201508 - Módulo de fibr(...)43201508 - Módulo de fibra de compensación de dispersión dcfm 2.3.9.2.01 KIT DE FIBRA OPTICA 1 UD 12,000 12,000 12,000.00 0 0.00 12,000 18 2,160.00 0 0.00 12,000.00 14,160.00         2015955 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA DDR4 16G LAPTOP 50 UD 6,938.4 5,500 275,000.00 0 0.00 275,000 18 49,500.00 0 0.00 346,920.00 324,500.00 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. COFAXCOMP.pdf CARTA ADJ. COFAXCOMP.pdf Download CONTRATO COFAXCOMP.pdf CONTRATO COFAXCOMP.pdf 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