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.769128   Contract reference CONAVIHSIDA-2023-00057   Contract description: ADQUISICION DE EQUIPOS Y ACCESORIOS TECNOLOGICO   Type of Contract Services   Contract Start: 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 10:00:00 ((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-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2023-0017   Request Title ADQUISICION DE EQUIPOS Y ACCESORIOS TECNOLOGICO   Description ADQUISICION DE EQUIPOS Y ACCESORIOS TECNOLOGICO   Business Operation Tecnología de la Información   Reply Reference Presentación Propuesta CONAVIHSIDA   Type of Contract ServicesDominicana   Contract Value 1,259,140.24 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 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,067,068.00 0.00 192,072.24 0.00 1,343,020.00 1,259,140.24         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 [FAP-221E-N] Indoor Wireless AP - Dual radio (802.11 b/g/n and 802.11 a/n/ac Wave 2, 2x2 MU-MIMO), internal antennas, 1 x 10/100/1000 RJ45 port, BT / BLE. Ceiling/wall mount kit included. For power order: 802.3af PoE injector GPI-115 or AC adapter SP-FAP200-PA. Region Code N. Garantía incluida: 24x7 FortiCare Contract 3 Years 10 UD 40,000 32,529.9 325,299.00 0.00 18 58,553.82 0.00 400,000.00 383,852.82         43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 [FS-124F-FPOE] L2+ managed POE switch with 24GE + 4SFP+, 24port POE with max 370W limit and smart fan temperatura control. Garantía incluida: 24x7 FortiCare Contract 3 Years 2 UD 132,375 110,034.42 220,068.84 0.00 18 39,612.39 0.00 264,750.00 259,681.23         3 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 [LN-KFS-M620] LANDE SET TORNILLOS 20 PCS 3 UD 820 588.64 1,765.92 0.00 18 317.87 0.00 2,460.00 2,083.79         4 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 [LP-4C6DUCGR1C] LANPRO PATCHCORD CAT6 1M GRIS ALTA DENSIDAD 28AWG 200 UD 204.5 171.8 34,360.00 0.00 18 6,184.80 0.00 40,900.00 40,544.80         5 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 [LP-4C6DUCGR2C] LANPRO PATCH CORD CAT6 2 METROS COLOR GRIS 150 UD 285.2 206.48 30,972.00 0.00 18 5,574.96 0.00 42,780.00 36,546.96         6 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 [LP-C6M10BLB] LANPRO CABLE CAT6 UTP CM 24 AWG AZUL 0.50mm DIAMETRO NOMINAL Y NYLON FLEXIBLE 40 UD 10,700 8,294.93 331,797.20 0.00 18 59,723.50 0.00 428,000.00 391,520.70         7 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 [LP-XC6PUSBL] LAN JACK MODULAR CAT6 AZUL 200 UD 300 222.3 44,460.00 0.00 18 8,002.80 0.00 60,000.00 52,462.80         8 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 [LP-P8C62490USB] LANPRO PATCH PANEL CAT-6 24 PUERTOS 90 GRADOS 10 UD 4,000 2,900 29,000.00 0.00 18 5,220.00 0.00 40,000.00 34,220.00         9 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 [LP-RU07HPO02] LANPRO ORGANIZADOR DE CABLE HORIZONTAL 2U 10 UD 1,425 1,100 11,000.00 0.00 18 1,980.00 0.00 14,250.00 12,980.00         10 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 [TTR-35RX0] PANDUIT Hook and Loop 35' Rolls, 10 Rollpack, Standard Cross Section, 35 ft 1 UD 9,880 6,744.24 6,744.24 0.00 18 1,213.96 0.00 9,880.00 7,958.20         11 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 [NTDWC20U600] NITROTEL GABINETE DOBLE SECCION 20U 600X650 GLASS DOOR WALL MOUNT 1 UD 40,000 31,600.8 31,600.80 0.00 18 5,688.14 0.00 40,000.00 37,288.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERURA DE OFERTA Y ADJUDICACIÓN.pdf ACTA SIMPLE DE APERURA DE OFERTA Y ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2023_1_08 p.m..Pdf Download cuota.pdf cuota.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 1,259,140.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,259,140.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,259,140.24  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691416468877r875B 1 1,259,140.24  DOP Vencido Link