1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.641277
Contract reference
MIDE-2022-00457
Contract description:
Adquisicion de equipos tecnologicos y de oficina
Type of Contract
Goods
Contract Start:
11/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2022 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2022-0286
Request Title
Adquisicion de equipos tecnologicos y de oficina
Description
Adquisicion de equipos tecnologicos y de oficina
Business Operation
CENTRO DE OPERACIONES DE PAZ Y AYUDA HUMANITARIA DE LAS FF.AA.
Reply Reference
NAZ SOLUCIONES CORPORATIVAS, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
107,498 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Centro de Operaciones de Paz y Ayuda Humanitaria.
Catalogue Items
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1
DO1.PCCNTR.1365155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,100.00
0.00
16,398.00
0.00
91,100.00
107,498.00
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
1
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Computadora completa
1
UD
59,500
59,500
59,500.00
0.00
18
10,710.00
0.00
59,500.00
70,210.00
Comentarios proveedor:
Marca DELL 5050 i5 8GB, 6TA generacion, monitor DELL de 19 pulg.
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
UPS 750V
5
UD
4,850
4,850
24,250.00
0.00
18
4,365.00
0.00
24,250.00
28,615.00
Comentarios proveedor:
Marca forza 750va/375watts/120v
3
43201409 - Tarjetas de in
(...)
43201409 - Tarjetas de interface de red inalámbrica
2.3.9.2.01
Repetidores wifi
2
UD
2,200
2,200
4,400.00
0.00
18
792.00
0.00
4,400.00
5,192.00
Comentarios proveedor:
Nexxt kronos 300MBPS-AC WIRILES-N WALL
4
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Switch de 8 puertos ethernet
1
UD
2,950
2,950
2,950.00
0.00
18
531.00
0.00
2,950.00
3,481.00
Comentarios proveedor:
Nexxt de 8 puertos D-LINK FAST
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0046.pdf
Escaneo0046.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/6/2022_2_35 p.m..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
107,498.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
73,691.00
DOP
----
View
2.3.9.6.01
28,615.00
DOP
----
View
2.3.9.2.01
5,192.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
107,498.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165584
3995
107,498.00
DOP
Vencido
Escaneo0046.pdf