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.663981   Contract reference EDESUR-2022-00212   Contract description: Adquisición de Periféricos   Type of Contract Goods   Contract Start: 22/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 21:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2022-0014   Request Title Adquisición de Periféricos   Description Adquisición de Periféricos.   Business Operation Dirección de Tecnología de la Información   Reply Reference COFAXCOMP 0014   Type of Contract GoodsDominicana   Contract Value 931,846 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1408113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 789,700.00 0.00 142,146.00 0.00 1,446,146.50 931,846.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateerías CMOS Board PC 50 UD 100 50 2,500.00 0 0.00 2,500 18 450.00 0 0.00 5,000.00 2,950.00         3 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria DDR3 8GB LAPTOP 20 UD 3,500 2,420 48,400.00 0 0.00 48,400 18 8,712.00 0 0.00 70,000.00 57,112.00         4 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria DDR3L 4GB PC 40 UD 2,453.66 1,400 56,000.00 0 0.00 56,000 18 10,080.00 0 0.00 98,146.50 66,080.00         5 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria DDR4 8 GB Laptop 10 UD 4,500 2,600 26,000.00 0 0.00 26,000 18 4,680.00 0 0.00 45,000.00 30,680.00         7 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria DDR3 PG3 10600 4GB 100 UD 2,000 1,400 140,000.00 0 0.00 140,000 18 25,200.00 0 0.00 200,000.00 165,200.00         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro 500GB PC 60 UD 3,600 2,500 150,000.00 0 0.00 150,000 18 27,000.00 0 0.00 216,000.00 177,000.00         9 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro 500GB LP 10 UD 4,500 2,300 23,000.00 0 0.00 23,000 18 4,140.00 0 0.00 45,000.00 27,140.00         10 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro SSD 512 GB LP 5 UD 20,000 26,000 130,000.00 0 0.00 130,000 18 23,400.00 0 0.00 100,000.00 153,400.00         11 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Docking Station Disco Duro USB 3.0 6 UD 4,500 2,300 13,800.00 0 0.00 13,800 18 2,484.00 0 0.00 27,000.00 16,284.00         12 43211706 - Teclados 2.3.9.8.02 Teclado 300 UD 1,000 300 90,000.00 0 0.00 90,000 18 16,200.00 0 0.00 300,000.00 106,200.00         13 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 300 UD 800 150 45,000.00 0 0.00 45,000 18 8,100.00 0 0.00 240,000.00 53,100.00         14 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 Lámparas para proyector 10 UD 10,000 6,500 65,000.00 0 0.00 65,000 18 11,700.00 0 0.00 100,000.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0170-2022 COFAXCOMP SRL.pdf 0170-2022 COFAXCOMP SRL.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download 21. 171-2022 Acta Adjudicacion Periféricos.pdf 21. 171-2022 Acta Adjudicacion Periféricos.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 4,541.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,541.82  DOP ---- View Payment Calendar ID Description Value Month Year 38   Pago contra factura 4,541.82  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-038-2022 1 4,541.82  DOP Vencido Cuota a Comprometer.pdf