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.628895   Contract reference CSSD-2022-00010   Contract description: ADQUISICION DE EQUIPOS TECNOLÓGICOS   Type of Contract Goods   Contract Start: 07/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 12:00:00 ((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-01-ComprasMenores   Request Reference CSSD-DAF-CM-2022-0005   Request Title ADQUISICION DE EQUIPOS TECNOLÓGICOS   Description ADQUISICION DE EQUIPOS TECNOLÓGICOS   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference DIPUGLIA PC OUTLET - CSSD-DAF-CM-2022-0005   Type of Contract GoodsDominicana   Contract Value 176,497.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,574.57 0.00 26,923.42 0.00 139,811.00 176,497.99         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER WIRELESS 2.4GHZ/300MBPS, 1 PUERTO WAN + 1 PUERTO LAN, 802.11B/G/N, REPETIDOR UNIVERSAL, DOBLE ANTENA 4 UD 900 852.54 3,410.16 0.00 18 613.83 0.00 3,600.00 4,023.99         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH 4 PUERTOS NO/ADMINISTRABLE/DESKTOP, 4 PUERTOS GIGABIT 3 UD 1,230 1,095.76 3,287.28 0.00 18 591.71 0.00 3,690.00 3,878.99         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH 8 PUERTOS NO/ADMINISTRABLE/DESKTOP, 8 PUERTOS GIGABIT 2 UD 2,615 2,440.68 4,881.36 0.00 18 878.64 0.00 5,230.00 5,760.00         4 26121609 - Cable de redes 2.3.9.6.01 CABLE VGA 25 PIES NEGRO 1 UD 825 734.75 734.75 0.00 18 132.26 0.00 825.00 867.01         5 26121609 - Cable de redes 2.3.9.6.01 CABLE HDMI 25 PIES NEGRO 1 UD 586 385.59 385.59 0.00 18 69.41 0.00 586.00 455.00         6 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 750VA/ 375 WATTS 6 ENTRADAS, 120V 4 UD 2,915 3,816.95 15,267.80 0.00 18 2,748.20 0.00 11,660.00 18,016.00         7 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 1000VA / 500 WATSS 6 TOMAS CORRIENTE. COMPATIBLE CON PLANTA E INVERSOR, REGULADOR DE VOLTAGE 2 UD 3,745 3,552.54 7,105.08 0.00 18 1,278.91 0.00 7,490.00 8,383.99         8 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 MOUSE PAD GEL, NEGRO 12 UD 280 265.25 3,183.00 0.00 18 572.94 0.00 3,360.00 3,755.94         10 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO 2TB 1 UD 4,884 4,346.61 4,346.61 0.00 18 782.39 0.00 4,884.00 5,129.00         11 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 1TB INTERNO SATA 6.0GB/S 3.5¨ 7200RPM/64MB 2 UD 3,220 2,829.66 5,659.32 0.00 18 1,018.68 0.00 6,440.00 6,678.00         12 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TECLADO USB 4 UD 300 244.07 976.28 0.00 18 175.73 0.00 1,200.00 1,152.01         13 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.6.01 MEDIDORES DE VOLTAJE O DE CORRIENTE 5 UD 850 1,927.12 9,635.60 0.00 18 1,734.41 0.00 4,250.00 11,370.01         14 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB OPTICO NEGRO 4 UD 325 240.68 962.72 0.00 18 173.29 0.00 1,300.00 1,136.01         16 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA SISTEMA MULTIFUNCIONAL, IMPRIME, COPIA Y ESCANEA, WIRELESS, WIFI DIRECT, HASTA 5760 X 1440 DPI DE RESOLUCION, 33 PPM EN TEXTO A COLOR (DRAFT) NEGRO 10 10.5 ISO PPM COLOR 5 ISO PPM. USA LOS CARTUCHOS T544 6 UD 13,870 14,691.53 88,149.18 0.00 18 15,866.85 0.00 83,220.00 104,016.03         18 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 64 GB 4 UD 519 397.46 1,589.84 0.00 18 286.17 0.00 2,076.00 1,876.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA COMPROMISO.pdf CERTIFICADO DE CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2022_1_45 p.m..Pdf Download ORDEN DE COMPRA DIPUGLIA PC OUTLET STORE SRL.pdf ORDEN DE COMPRA DIPUGLIA PC OUTLET STORE SRL.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 183,635.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 183,635.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS TECNOLÓGICOS 183,635.26  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CSSD-2022-00012 1 360,133.25  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO.pdf