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.691936   Contract reference MIDE-2022-00889   Contract description: Adquisición de equipos de comunicación, tecnología y materiales de informática   Type of Contract Goods   Contract Start: 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 MIDE-CCC-CP-2022-0040   Request Title Adquisición de equipos de comunicación, tecnología y materiales de informática   Description Adquisición de equipos de comunicación, tecnología y materiales de informática   Business Operation Ministerio de Defensa   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,780,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,356,000.00 0.00 424,080.00 0.00 2,356,000.00 2,780,080.00         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 43221525 - Sistemas de in(...)43221525 - Sistemas de intercomunicación 2.6.5.5.01 INTERCOM IP 3 UD 52,500 52,500 157,500.00 0.00 18 28,350.00 0.00 157,500.00 185,850.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MINI PC 500GB 8 RAM 10 UD 34,500 34,500 345,000.00 0.00 18 62,100.00 0.00 345,000.00 407,100.00         3 26121609 - Cable de redes 2.3.9.6.01 ROLLO DE CABLE RED CAT-6 NEGRO EXTERIOR 6 UD 18,900 18,900 113,400.00 0.00 18 20,412.00 0.00 113,400.00 133,812.00         4 26121609 - Cable de redes 2.3.9.6.01 ROLLO DE CABLE RED CAT-6 NEGRO INTERIOR 1 UD 16,500 16,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         5 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 PAQ. DE CONECTORES RJ45 CAT-6 500 UD 375 375 187,500.00 0.00 18 33,750.00 0.00 187,500.00 221,250.00         6 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DE 24" FULL HD 6 UD 21,800 21,800 130,800.00 0.00 18 23,544.00 0.00 130,800.00 154,344.00         7 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 ADAPTADOR MINI DISPLAY PORT A DISPLAY POT HDMI 60 UD 1,875 1,875 112,500.00 0.00 18 20,250.00 0.00 112,500.00 132,750.00         8 26121609 - Cable de redes 2.3.9.6.01 PATCHCORD DE 6 PIES CAT 6 120 UD 435 435 52,200.00 0.00 18 9,396.00 0.00 52,200.00 61,596.00         9 60101101 - Lectores elect(...)60101101 - Lectores electrónicos de tarjetas 2.3.9.2.01 LECTOR DVD ROM PORTATIL 6 UD 2,800 2,800 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         10 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 CAMARAS IP 8 MEGAPIXELES TIPO BULLET 20 UD 19,750 19,750 395,000.00 0.00 18 71,100.00 0.00 395,000.00 466,100.00         11 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 CAMARAS IP 8 MEGAPIXELES TIPO DOMO 6 UD 19,200 19,200 115,200.00 0.00 18 20,736.00 0.00 115,200.00 135,936.00         12 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 CAMARAS IP PTZ 8 MEGAPIXELES 3 UD 25,500 25,500 76,500.00 0.00 18 13,770.00 0.00 76,500.00 90,270.00         13 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 RADIO ENLACE 5KM 2/1 6 UD 29,500 29,500 177,000.00 0.00 18 31,860.00 0.00 177,000.00 208,860.00         14 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCHES GIGABIT POE NO ADMINISTRABLE 48 PUERTOS 2 UD 78,775 78,775 157,550.00 0.00 18 28,359.00 0.00 157,550.00 185,909.00         15 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 SWITCHES GIGABIT POE NO ADMINISTRABLE 24 PUERTOS 3 UD 34,650 34,650 103,950.00 0.00 18 18,711.00 0.00 103,950.00 122,661.00         16 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 SWITCHES GIGABIT POE NO ADMINISTRABLE 16 PUERTOS 6 UD 18,900 18,900 113,400.00 0.00 18 20,412.00 0.00 113,400.00 133,812.00         17 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 SWITCHES GIGABIT POE NO ADMINISTRABLE 8 PUERTOS 6 UD 14,200 14,200 85,200.00 0.00 18 15,336.00 0.00 85,200.00 100,536.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,780,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 937,628.00  DOP ---- View 2.6.2.3.01 692,306.00  DOP ---- View 2.3.9.2.01 152,574.00  DOP ---- View 2.3.9.6.01 436,128.00  DOP ---- View 2.6.1.3.01 561,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 2,780,080.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669825713660uqEpn 1 2,780,080.00  DOP Vencido Link