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.732856   Contract reference OPTIC-2023-00055   Contract description: Adquisición de Materiales TIC para uso institucional   Type of Contract Goods   Contract Start: 02/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-01-ComprasMenores   Request Reference OPTIC-DAF-CM-2023-0030   Request Title Adquisición de Materiales TIC para uso institucional   Description Adquisición de Materiales TIC para uso institucional   Business Operation Tecnologia de la Informacion   Reply Reference Americam Business Machines_EXT   Type of Contract GoodsDominicana   Contract Value 695,447.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 589,362.60 0.00 106,085.27 0.00 845,500.00 695,447.87         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 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Ethernet Jack Cat 6 250 UD 250 200.08 50,020.00 0.00 18 9,003.60 0.00 62,500.00 59,023.60         2 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Conector RJ 45 250 UD 20 5.74 1,435.85 0.00 18 258.45 0.00 5,000.00 1,694.30         3 26121609 - Cable de redes 2.3.9.6.01 Patchcord rj45 1 pie 250 UD 150 100 25,000.00 0.00 18 4,500.00 0.00 37,500.00 29,500.00         4 26121609 - Cable de redes 2.3.9.6.01 Patchcord rj45 3 pies 250 UD 175 147 36,750.00 0.00 18 6,615.00 0.00 43,750.00 43,365.00         5 26121609 - Cable de redes 2.3.9.6.01 Patchcord rj45 7 pie 250 UD 190 124.28 31,070.00 0.00 18 5,592.60 0.00 47,500.00 36,662.60         6 26121609 - Cable de redes 2.3.9.6.01 Patchcord rj45 25 pie 60 UD 500 784 47,040.00 0.00 18 8,467.20 0.00 30,000.00 55,507.20         7 26121609 - Cable de redes 2.3.9.6.01 Tool kit 15 herramientas de redes 15 UD 7,500 6,555 98,325.00 0.00 18 17,698.50 0.00 112,500.00 116,023.50         8 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Patchcord de fibra LC-LC multimodo 3 pies 30 UD 325 460 13,800.00 0.00 18 2,484.00 0.00 9,750.00 16,284.00         9 43221803 - Adaptadores óp(...)43221803 - Adaptadores ópticos 2.6.5.5.01 Transceiver SFP LC-LC 10G 30 UD 1,800 1,440 43,200.00 0.00 18 7,776.00 0.00 54,000.00 50,976.00         10 43221803 - Adaptadores óp(...)43221803 - Adaptadores ópticos 2.6.5.5.01 Transceiver SFP LC-LC 1G 30 UD 750 632.2 18,966.00 0.00 18 3,413.88 0.00 22,500.00 22,379.88         11 43221803 - Adaptadores óp(...)43221803 - Adaptadores ópticos 2.6.5.5.01 Adaptadores HDMI a VGA 30 UD 550 406.78 12,203.40 0.00 18 2,196.61 0.00 16,500.00 14,400.01         12 43221803 - Adaptadores óp(...)43221803 - Adaptadores ópticos 2.6.5.5.01 Adaptadores display port a VGA 30 UD 700 587.03 17,610.90 0.00 18 3,169.96 0.00 21,000.00 20,780.86         13 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 Adaptadores tipo C a rj45 30 UD 1,500 1,150 34,500.00 0.00 18 6,210.00 0.00 45,000.00 40,710.00         14 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 Adaptador conexión tipo C a multiples, 10 en 1 30 UD 7,000 2,450 73,500.00 0.00 18 13,230.00 0.00 210,000.00 86,730.00         15 43221803 - Adaptadores óp(...)43221803 - Adaptadores ópticos 2.6.5.5.01 Splitter HDMI 2 in 4 Out 15 UD 2,500 2,106 31,590.00 0.00 18 5,686.20 0.00 37,500.00 37,276.20         16 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Cable HDMI 6 pies 10 UD 200 152.16 1,521.60 0.00 18 273.89 0.00 2,000.00 1,795.49         17 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Cable HDMI 15 pies 10 UD 800 291.87 2,918.65 0.00 18 525.36 0.00 8,000.00 3,444.01         18 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Cable HDMI 25 pies 10 UD 1,500 628.47 6,284.70 0.00 18 1,131.25 0.00 15,000.00 7,415.95         19 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Cable HDMI 50 pies 10 UD 2,500 1,062.65 10,626.50 0.00 18 1,912.77 0.00 25,000.00 12,539.27         20 32131010 - Tarjetas senci(...)32131010 - Tarjetas sencillas de circuitos impresos 2.3.9.6.01 Tarjetas de Acceso 500 UD 31 26.22 13,110.00 0.00 18 2,359.80 0.00 15,500.00 15,469.80         21 27111609 - Enderezadores (...)27111609 - Enderezadores eléctricos de cables 2.6.5.7.01 Organizador en espiral 25 UD 1,000 795.6 19,890.00 0.00 18 3,580.20 0.00 25,000.00 23,470.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso Cm30.pdf Cuota Compromiso Cm30.pdf Download Orden de Compra Cm30.pdf Orden de Compra Cm30.pdf Download Acta de Adjudicacion Cm30.pdf Acta de Adjudicacion Cm30.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 695,447.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 526,164.72  DOP ---- View 2.6.5.5.01 145,812.95  DOP ---- View 2.6.5.7.01 23,470.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales TIC para uso institucional 695,447.87  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 5123 1 695,447.87  DOP Vencido Cuota Compromiso Cm30.pdf