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.741621   Contract reference IDOPPRIL-2023-00169   Contract description: ADQUISICION DE HERRAMIENTAS Y COMPONENTES INFORMATICOS   Type of Contract Goods   Contract Start: 26/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 16:00:00 ((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 IDOPPRIL-CCC-CP-2023-0003   Request Title ADQUISICION DE HERRAMIENTAS Y COMPONENTES INFORMATICOS   Description ADQUISICION DE HERRAMIENTAS Y COMPONENTES INFORMATICOS   Business Operation GERENCIA DE TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICION DE HERRAMIENTAS Y COMPONENTES INFORMAT   Type of Contract GoodsDominicana   Contract Value 2,226,631.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1562617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,886,975.90 0.00 339,655.66 0.00 2,500,000.00 2,226,631.56         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 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 DISCO DURO 25 UD 6,400 4,400 110,000.00 0.00 18 19,800.00 0.00 160,000.00 129,800.00         2 43211706 - Teclados 2.3.9.8.02 TECLADO 25 UD 1,800 800 20,000.00 0.00 18 3,600.00 0.00 45,000.00 23,600.00         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 50 UD 1,500 650 32,500.00 0.00 18 5,850.00 0.00 75,000.00 38,350.00         4 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA RAM 15 UD 6,000 4,400 66,000.00 0.00 18 11,880.00 0.00 90,000.00 77,880.00         5 32101519 - Detectores 2.3.9.6.01 VERIFICADOR DE CABLEADO 3 UD 450,000 355,625.3 1,066,875.90 0.00 18 192,037.66 0.00 1,350,000.00 1,258,913.56         6 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 KIT DE HERRAMIENTA 4 UD 16,800 9,200 36,800.00 0.00 18 6,624.00 0.00 67,200.00 43,424.00         7 39121202 - Canalización e(...)39121202 - Canalización eléctrica 2.3.9.8.02 BARRA DE CILICON 10 UD 180 180 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         8 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE 1 75 UD 600 600 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         9 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE ½ 50 UD 400 400 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         10 52161514 - Audífonos 2.3.9.8.02 HEADSET 50 UD 3,600 3,000 150,000.00 0.00 18 27,000.00 0.00 180,000.00 177,000.00         11 53121603 - Morrales 2.3.2.2.01 BULTO DE LAPTOP 30 UD 3,200 2,800 84,000.00 0.00 18 15,120.00 0.00 96,000.00 99,120.00         12 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 RJ45 MACHO 500 UD 30 20 10,000.00 0.00 18 1,800.00 0.00 15,000.00 11,800.00         13 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 RJ45 HEMBRA 500 UD 350 200 100,000.00 0.00 18 18,000.00 0.00 175,000.00 118,000.00         14 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.6.1.3.01 UPS 20 UD 9,000 7,200 144,000.00 0.00 18 25,920.00 0.00 180,000.00 169,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0003.pdf Acta de adjudicacion 0003.pdf Download Garantia de seriedad de la oferta Dgueza.pdf Garantia de seriedad de la oferta Dgueza.pdf Download CONTRATO DGUEZA-CP-0003.pdf CONTRATO DGUEZA-CP-0003.pdf Download EG1681758741054TBxEV.pdf EG1681758741054TBxEV.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 2,226,631.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 246,030.00  DOP ---- View 2.3.9.8.02 279,424.00  DOP ---- View 2.3.6.3.04 43,424.00  DOP ---- View 2.3.2.2.01 99,120.00  DOP ---- View 2.3.9.6.01 1,388,713.56  DOP ---- View 2.6.1.3.01 169,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Uico 2,226,631.56  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681758741054TBxEV 1 2,226,631.56  DOP Vencido Link