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.743893   Contract reference MAPRE-2023-00213   Contract description: COMPRA DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 01/06/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 15:00:00 ((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 MAPRE-CCC-CP-2023-0005   Request Title COMPRA DE EQUIPOS TECNOLOGICOS   Description COMPRA DE EQUIPOS TECNOLOGICOS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference COMPRA DE EQUIPOS TECNOLOGICOS MAPRE   Type of Contract GoodsDominicana   Contract Value 266,305.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1559202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,682.58 0.00 40,622.87 0.00 262,400.00 266,305.45         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         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse USB - MS117 25 UD 980 479.18 11,979.50 0.00 18 2,156.31 0.00 24,500.00 14,135.81         6 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 Adaptador DisplayPort a HDMI (4k a 30Hz) 20 UD 700 272.14 5,442.80 0.00 18 979.70 0.00 14,000.00 6,422.50         7 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 Adaptador USB tipo C a Ethernet 10 UD 1,200 808.66 8,086.60 0.00 18 1,455.59 0.00 12,000.00 9,542.19         14 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 Adaptador DisplayPort a HDMI (4k a 30Hz) 20 UD 700 272.14 5,442.80 0.00 18 979.70 0.00 14,000.00 6,422.50         17 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Batería de 12V y 9Ah de ácido de plomo sellado con terminales. Totalmente compatible con UPS de computadoras 40 UD 1,800 1,620.13 64,805.20 0.00 18 11,664.94 0.00 72,000.00 76,470.14         20 43211706 - Teclados 2.3.9.8.02 Teclado wireless - con teclado numerico 10 UD 1,800 538.41 5,384.10 0.00 18 969.14 0.00 18,000.00 6,353.24         23 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLETA PRO 2021 11-inch (diagonal) LED-backlit Multi Touch Liquid Retina display 2388-by-1668-pixel resolution at 264 pixels per inch (ppi) - Wireless: 802.11ax Wi-Fi 6; Doble banda simultaneal (2.4GHz and 5GHz); HT80 con MIMO - Bluetooth 5.0 - >= 12MP Wide camera - Capacidad de grabar videos 4K - Retina Display - Four speaker audio - Wi-Fi - 265GB almacenamiento - Procesador Chip M1 - USB C Charge Cable - 18W USB C Power Adapter -Color: Plateado - OS: IpadOS 2 UD 45,000 54,480.52 108,961.04 0.00 18 19,612.99 0.00 90,000.00 128,574.03         32 45111601 - Señaladores 2.6.2.1.01 Pointer - presentador inalambrico R401 5 UD 2,500 1,904.69 9,523.45 0.00 18 1,714.22 0.00 12,500.00 11,237.67         34 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 UPS para Computadoras 3 UD 1,800 2,019.03 6,057.09 0.00 18 1,090.28 0.00 5,400.00 7,147.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CONTRATO BASE.pdf CONTRATO BASE.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 2,192,550.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 414,250.80  DOP ---- View 2.3.9.6.01 91,400.00  DOP ---- View 2.3.9.8.02 35,000.00  DOP ---- View 2.6.1.3.01 1,520,000.00  DOP ---- View 2.6.1.4.01 14,000.00  DOP ---- View 2.6.2.1.01 112,500.00  DOP ---- View 2.6.5.6.01 5,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676993382581Xw4Qg 13 1,490,403.85  DOP Vencido Link