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.708102   Contract reference ISFODOSU-2022-00507   Contract description: Adquisicion de Equipos Informaticos   Type of Contract Goods   Contract Start: 06/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2024 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ISFODOSU-CCC-LPN-2022-0003   Request Title Adquisicion de Equipos Informaticos   Description Adquisicion de Equipos Informaticos   Business Operation Dirección Tecnología de la Información   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,377,926.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.1453304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,184,683.20 0.00 2,193,242.98 0.00 26,158,198.26 14,377,926.18         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras de escritorio de tipo 1 259 UD 58,718.14 8,204.47 2,124,957.73 0.00 18 382,492.39 0.00 15,207,998.26 2,507,450.12         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras de escritorio de tipo 1 (No incluye monitor) 97 UD 56,000 48,017.38 4,657,685.86 0.00 18 838,383.45 0.00 5,432,000.00 5,496,069.31         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora de escritorio tipo 3 1 UD 170,000 142,782.34 142,782.34 0.00 18 25,700.82 0.00 170,000.00 168,483.16         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras de escritorio tipo 4: 2 UD 150,000 73,895.16 147,790.32 0.00 18 26,602.26 0.00 300,000.00 174,392.58         7 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computador portátil de tipo 2 2 UD 130,000 62,178.39 124,356.78 0.00 18 22,384.22 0.00 260,000.00 146,741.00         8 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tabletas 85 UD 22,000 37,918.66 3,223,086.10 0.00 18 580,155.50 0.00 1,870,000.00 3,803,241.60         20 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 Proyectores multimedia 29 UD 56,800 45,797.64 1,328,131.56 0.00 18 239,063.68 0.00 1,647,200.00 1,567,195.24         22 43211905 - Pantallas emis(...)43211905 - Pantallas emisoras de luz orgánica 2.3.9.2.01 Pantalla para proyección 25 UD 17,000 5,161.48 129,037.00 0.00 18 23,226.66 0.00 425,000.00 152,263.66         23 60101732 - Punteros 2.3.9.2.01 Puntero Laser 15 UD 2,000 585.48 8,782.20 0.00 18 1,580.80 0.00 30,000.00 10,363.00         25 45121520 - Cámaras de web 2.6.2.3.01 Cámara Web 22 UD 3,000 3,197.98 70,355.56 0.00 18 12,664.00 0.00 66,000.00 83,019.56         27 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 Teléfono IP 35 UD 18,000 5,056.45 176,975.75 0.00 18 31,855.64 0.00 630,000.00 208,831.39         28 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Unidades de discos duros 15 UD 8,000 3,382.8 50,742.00 0.00 18 9,133.56 0.00 120,000.00 59,875.56 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 Cuota Cecomsa.pdf Cuota Cecomsa.pdf Download ENMIENDA RECTIFICATIVA-LPN-2022-0003.pdf ENMIENDA RECTIFICATIVA-LPN-2022-0003.pdf Download CONTRATO-CECOMSA S.R.L.pdf CONTRATO-CECOMSA S.R.L.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 14,377,926.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 83,019.56  DOP ---- View 2.3.9.2.01 222,502.22  DOP ---- View 2.6.2.1.01 1,567,195.24  DOP ---- View 2.6.5.5.01 208,831.39  DOP ---- View 2.6.1.3.01 12,296,377.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 14,377,926.18  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675195072231wgfFv 1 11,870,476.05  DOP Vencido Cuota Cecomsa.pdf