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.650535   Contract reference SRSN-2022-00057   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS, HERRAMIENTAS Y LICENCIAS   Type of Contract Goods   Contract Start: 10/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EQUIPOS TECNOLOGICOS SRSN-CCC-CP-2022-0001   Type of Contract GoodsDominicana   Contract Value 667,963.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2022 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   Back To Top     1   DO1.PCCNTR.1374301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 566,070.81 0.00 101,892.77 0.00 1,009,177.00 667,963.58         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         7 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.6.01 CONECTORES RJ45 (PAQUETE 100) 10 UD 20.2 344.06 3,440.60 0.00 18 619.31 0.00 202.00 4,059.91         9 43221803 - Adaptadores óp(...)43221803 - Adaptadores ópticos 2.6.5.5.01 IMPRESORA DE TANQUES DE TINTA ECOTANK A COLOR SOLO IMPRESION 5 UD 13,900 8,650.17 43,250.85 0.00 18 7,785.15 0.00 69,500.00 51,036.00         18 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 TECLADO 30 UD 1,060 279.8 8,394.00 0.00 18 1,510.92 0.00 31,800.00 9,904.92         19 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 MOUSE 30 UD 750 139.91 4,197.30 0.00 18 755.51 0.00 22,500.00 4,952.81         21 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 SWITCH 8 PUERTOS GIGABIT 10 UD 14,000 1,558.92 15,589.20 0.00 18 2,806.06 0.00 140,000.00 18,395.26         25 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 CABLE VGA PUNTA AZUL 5 UD 275 68.65 343.25 0.00 18 61.79 0.00 1,375.00 405.04         28 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 CABLE USB TIPO C 5 UD 480 100.84 504.20 0.00 18 90.76 0.00 2,400.00 594.96         30 47121602 - Aspiradoras 2.6.1.4.01 DISCO DURO 3.5" 1TB 5 UD 1,550 2,368.64 11,843.20 0.00 18 2,131.78 0.00 7,750.00 13,974.98         31 23101502 - Taladros 2.6.5.7.01 DISCO DURO 2.5" 500GB 5 UD 1,550 1,129.23 5,646.15 0.00 18 1,016.31 0.00 7,750.00 6,662.46         56 56101501 - Stands 2.6.1.1.01 TELEVISOR LCD SMARTTV DE 32 PULGADA 2 UD 24,800 16,507.31 33,014.62 0.00 18 5,942.63 0.00 49,600.00 38,957.25         34 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 MEMORIA RAM DDR4 4GB 10 UD 2,470 1,404.66 14,046.60 0.00 18 2,528.39 0.00 24,700.00 16,574.99         35 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 MEMORIA RAM DDR3 4GB 10 UD 3,000 1,046.6 10,466.00 0.00 18 1,883.88 0.00 30,000.00 12,349.88         36 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 MEMORIA RAM DDR2 2GB 10 UD 2,800 369.07 3,690.70 0.00 18 664.33 0.00 28,000.00 4,355.03         38 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA LAPTOP HP PROBOOK 4420s 20 UD 5,200 3,000 60,000.00 0.00 18 10,800.00 0.00 104,000.00 70,800.00         41 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 LCD HP PROBOOL 4420s 5 UD 11,500 5,000 25,000.00 0.00 18 4,500.00 0.00 57,500.00 29,500.00         43 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 BATERIA PARA LAPTOP DELL INSPIRON 15 MOD. P40F 3 UD 7,500 3,000 9,000.00 0.00 18 1,620.00 0.00 22,500.00 10,620.00         46 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 LCD DELL INSPIRON 14 P40F 2 UD 11,500 7,500 15,000.00 0.00 18 2,700.00 0.00 23,000.00 17,700.00         47 43222620 - Interruptor mu(...)43222620 - Interruptor multi servicios 2.6.5.5.01 LCD HP DV4-1120us 14" 1 UD 11,500 7,500 7,500.00 0.00 18 1,350.00 0.00 11,500.00 8,850.00         48 43222620 - Interruptor mu(...)43222620 - Interruptor multi servicios 2.6.5.5.01 LCD HP 250 G7 15.6" 1 UD 11,500 7,500 7,500.00 0.00 18 1,350.00 0.00 11,500.00 8,850.00         50 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 ESCANER PARA DOCUMENTOS Y EXPEDIENTES DE GRAN VOLUMEN 3 UD 64,700 35,593.22 106,779.66 0.00 18 19,220.34 0.00 194,100.00 126,000.00         51 45121520 - Cámaras de web 2.6.2.3.01 IMPRESORA DE TANQUES TINTA MULTIFUNCIONAL 3 UD 16,000 12,288.16 36,864.48 0.00 18 6,635.61 0.00 48,000.00 43,500.09         52 52161512 - Altoparlantes 2.6.2.1.01 PROYECTOR LED 1080P O SUPERIOR FULL HD DE TIRO CORTO O TIRO LARGO 3 UD 40,500 48,000 144,000.00 0.00 18 25,920.00 0.00 121,500.00 169,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ALL OFFICE SOLUTIONS.pdf CONTRATO ALL OFFICE SOLUTIONS.pdf Download DO1_DOC_49527506_CUOTA COMPROMETER TECNO.pdf DO1_DOC_49527506_CUOTA COMPROMETER TECNO.pdf Download CONTRATO ALL OFFICE SOLUTIONS.pdf CONTRATO ALL OFFICE SOLUTIONS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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