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.701404   Contract reference FAD-2022-00410   Contract description: Adquisición de Equipos Informáticos   Type of Contract Goods   Contract Start: 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2022-0258   Request Title Adquisicion de Equipos Informáticos   Description Adquisicion de Equipos Informáticos   Business Operation Computo   Reply Reference Oferta de equipos_EXT   Type of Contract GoodsDominicana   Contract Value 166,890.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA DIRECCIÓN DE TECNOLOGÍA DE ESTA INSTITUCIÓN. Catalogue Items   Back To Top     1   DO1.PCCNTR.1487352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,432.85 0.00 25,457.92 0.00 137,612.33 166,890.77         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 26121522 - Alambre pelado 2.3.9.6.01 Rollo de cable UTP, 1000 pies, cat. 6 3 UD 10,254.24 10,254.24 30,762.72 0.00 18 5,537.29 0.00 30,762.72 36,300.01         2 39121419 - Conexiones fle(...)39121419 - Conexiones flexibles 2.3.9.6.01 Conector RJ45 para red Cat. 6-200 200 UD 27.12 27.12 5,424.00 0.00 18 976.32 0.00 5,424.00 6,400.32         3 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Paquete de Typerask 100/1 4 UD 508.47 508.47 2,033.88 0.00 18 366.10 0.00 2,033.88 2,399.98         4 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Regleta electrica 6 salidas 10 UD 771.86 771.86 7,718.60 0.00 18 1,389.35 0.00 7,718.60 9,107.95         5 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Extensiones de corrientes 9 pies 10 UD 169.49 169.49 1,694.90 0.00 18 305.08 0.00 1,694.90 1,999.98         6 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 Teclado Dell KB216 USB 15 UD 1,184.74 1,184.74 17,771.10 0.00 18 3,198.80 0.00 17,771.10 20,969.90         7 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Dell MS116 USB 15 UD 1,066.1 1,066.1 15,991.50 0.00 18 2,878.47 0.00 15,991.50 18,869.97         8 26121522 - Alambre pelado 2.3.9.6.01 Jack mini keystibe rojo tipo 1110 TRM2BDJ28 10 UD 220.34 220.34 2,203.40 0.00 18 396.61 0.00 2,203.40 2,600.01         9 26121522 - Alambre pelado 2.3.9.6.01 Jack wall Plate 1 puerto blanca 5 UD 101.7 101.7 508.50 0.00 18 91.53 0.00 508.50 600.03         10 26121522 - Alambre pelado 2.3.9.6.01 patch cable nexxt cat5E azul 1 UD 1,347.46 1,347.46 1,347.46 0.00 18 242.54 0.00 1,347.46 1,590.00         11 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.9.04 Swith 8 puertos 1 UD 3,446.1 3,466.1 3,466.10 0.00 18 623.90 0.00 3,446.10 4,090.00         12 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.2.01 DVDRW interno santa negro 1 UD 1,805.08 3,144.07 3,144.07 0.00 18 565.93 0.00 1,805.08 3,710.00         13 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.2.01 Disco duro 1TB 1 UD 4,144.07 7,872.88 7,872.88 0.00 18 1,417.12 0.00 4,144.07 9,290.00         14 12171703 - Tintas 2.3.7.2.06 Tinta 664 negra 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         15 12171703 - Tintas 2.3.7.2.06 Tinta 664 azul 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         16 12171703 - Tintas 2.3.7.2.06 Tinta 664 Rosada 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         17 12171703 - Tintas 2.3.7.2.06 Tinta 664 Amarilla 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         18 26121522 - Alambre pelado 2.3.9.6.01 Rollo de clabe UTP, 1000 pies Cat. 5E 3 UD 7,525.42 7,525.42 22,576.26 0.00 18 4,063.73 0.00 22,576.26 26,639.99         19 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER HP 105A 2 UD 5,042.38 5,042.38 10,084.76 0.00 18 1,815.26 0.00 10,084.76 11,900.02         20 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Powe suplly 600w 1 UD 6,500 5,232.72 5,232.72 0.00 18 941.89 0.00 6,500.00 6,174.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/12/2022_1_24 p.m..Pdf Download compromiso compromiso 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 166,890.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 64,739.89  DOP ---- View 2.3.9.6.01 91,412.90  DOP ---- View 2.3.9.9.01 2,399.98  DOP ---- View 2.3.7.2.06 4,248.00  DOP ---- View 2.3.9.9.04 4,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Equipos Informáticos 166,890.77  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2965 1 166,890.76  DOP Vencido compromiso 2023 2965 2 166,890.77  DOP Vencido cuota de disponibilidad .pdf