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.754894   Contract reference CODOPESCA-2023-00090   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 03/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 15:00:00 ((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 CODOPESCA-CCC-CP-2023-0005   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Business Operation División de Tecnologia   Reply Reference Luxon Soluciones y Servicios Audiovisuales, SRL N   Type of Contract GoodsDominicana   Contract Value 3,106,234 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1610621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,632,401.69 0.00 473,832.31 0.00 3,604,800.00 3,106,234.00         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 47121602 - Aspiradoras 2.6.1.4.01 Aspiradoras 1 UD 5,000 15,400 15,400.00 0.00 18 2,772.00 0.00 5,000.00 18,172.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores RJ-45 1 PAQ 2,000 392.7 392.70 0.00 18 70.69 0.00 2,000.00 463.39         3 26121609 - Cable de redes 2.3.9.6.01 Cable de redes 1 CAJ 15,000 5,390 5,390.00 0.00 18 970.20 0.00 15,000.00 6,360.20         4 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 Kit de herramienta para computadores 1 UD 20,000 20,944 20,944.00 0.00 18 3,769.92 0.00 20,000.00 24,713.92         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadores de escritorio 12 UD 75,000 53,900 646,800.00 0.00 18 116,424.00 0.00 900,000.00 763,224.00         6 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadora Personal (laptop) 23 UD 75,000 44,660 1,027,180.00 0.00 18 184,892.40 0.00 1,725,000.00 1,212,072.40         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Unidades de disco duro 10 UD 8,500 2,618 26,180.00 0.00 18 4,712.40 0.00 85,000.00 30,892.40         8 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.2.01 Carcasas de equipos de red 2 UD 35,000 9,055.2 18,110.40 0.00 18 3,259.87 0.00 70,000.00 21,370.27         9 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Tarjeta flash de almacenamiento de memoria 12 UD 700 1,293.6 15,523.20 0.00 18 2,794.18 0.00 8,400.00 18,317.38         10 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 Paneles o monitores de pantalla de cristal líquido lcd 1 UD 15,000 17,412.39 17,412.39 0.00 18 3,134.23 0.00 15,000.00 20,546.62         11 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse inalambrico 5 UD 700 392.7 1,963.50 0.00 18 353.43 0.00 3,500.00 2,316.93         12 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse USB 5 UD 700 392.7 1,963.50 0.00 18 353.43 0.00 3,500.00 2,316.93         13 26121609 - Cable de redes 2.3.9.6.01 Cable de redes 3 UD 800 1,724.8 5,174.40 0.00 18 931.39 0.00 2,400.00 6,105.79         14 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresoras láser 7 UD 40,000 45,738 320,166.00 0.00 18 57,629.88 0.00 280,000.00 377,795.88         15 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyectores multimedia 3 UD 60,000 61,600 184,800.00 0.00 18 33,264.00 0.00 180,000.00 218,064.00         16 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Strips de conexiones 10 UD 400 2,932.16 29,321.60 0.00 18 5,277.89 0.00 4,000.00 34,599.49         17 52161514 - Audífonos 2.3.9.8.02 Audífonos 1 UD 1,000 3,080 3,080.00 0.00 18 554.40 0.00 1,000.00 3,634.40         18 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tableta 19 UD 15,000 15,400 292,600.00 0.00 18 52,668.00 0.00 285,000.00 345,268.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6 CONTRATO.pdf 6 CONTRATO.pdf Download 4 ACTA DE ADJUDICACION Y EVALUACION DEL PROCESO.pdf 4 ACTA DE ADJUDICACION Y EVALUACION DEL PROCESO.pdf Download 5 COMPROMISO.pdf 5 COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,106,234.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 18,172.00  DOP ---- View 2.3.9.6.01 47,528.87  DOP ---- View 2.3.6.3.04 24,713.92  DOP ---- View 2.6.1.3.01 2,698,360.28  DOP ---- View 2.3.9.2.01 75,213.91  DOP ---- View 2.6.2.1.01 238,610.62  DOP ---- View 2.3.9.8.02 3,634.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 3,106,234.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688406607039XJtEa 1 3,106,234.00  DOP Vencido Link