1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.648143
Contract reference
SRSN-2022-00053
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS, HERRAMIENTAS Y LICENCIAS
Type of Contract
Goods
Contract Start:
03/08/2022 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
SRSN-CCC-CP-2022-0001
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS, HERRAMIENTAS Y LICENCIAS
Description
ADQUISICION DE EQUIPOS INFORMATICOS, HERRAMIENTAS Y LICENCIAS, PARA SUPLIR LAS NECESIDADES DE ESTE EDIFICIO CORPORATIVO, LAS GERENCIAS DE AREAS Y LOS CPNS DE LA REGION NORDESTE
Business Operation
TECNOLOGIA DE LA INFORMACION
Reply Reference
Comercial Frisan srl_EXT
Type of Contract
GoodsDominicana
Contract Value
87,950.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2022 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san francisco de macoris CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1373839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,533.90
0.00
13,416.11
0.00
89,300.00
87,950.01
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
RACK PARA SERVIDORES
1
UD
78,200
38,538.14
38,538.14
0.00
18
6,936.87
0.00
78,200.00
45,475.01
4
45111609 - Proyectores mu
(...)
45111609 - Proyectores multimedia
2.6.2.1.01
LICENCIA VCENTER SERVER ESSENTIAL
1
UD
6,000
34,872.88
34,872.88
0.00
18
6,277.12
0.00
6,000.00
41,150.00
49
43222620 - Interruptor mu
(...)
43222620 - Interruptor multi servicios
2.6.5.5.01
PUNTERO LASER
1
UD
5,100
1,122.88
1,122.88
0.00
18
202.12
0.00
5,100.00
1,325.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FRISAN .pdf
FRISAN .pdf
Download
CUOTA COMPROMETER TECNO.pdf
CUOTA COMPROMETER TECNO.pdf
Download
FRISAN .pdf
FRISAN .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
374,449.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
19,163.20
DOP
----
View
2.3.9.2.01
8,201.00
DOP
----
View
2.6.2.1.01
3,540.00
DOP
----
View
2.3.9.6.01
188,682.00
DOP
----
View
2.6.9.6.01
8,071.20
DOP
----
View
2.3.2.3.01
45,312.00
DOP
----
View
2.6.8.3.01
33,040.00
DOP
----
View
2.3.9.8.02
68,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago a proveedor
374,449.40
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
30
31012022
2,767,132.00
DOP
Vencido
DO1_CDOC_2144148_CUOTA COMPROMETER TECNO.pdf