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.775153   Contract reference CESAC-2023-00110   Contract description: ADQUISICIÓN Y SUMINISTRO DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 12/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 17:00:00 ((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 CESAC-DAF-CM-2023-0058   Request Title ADQUISICIÓN Y SUMINISTRO DE EQUIPOS INFORMÁTICOS   Description ADQUISICIÓN Y SUMINISTRO DE EQUIPOS INFORMÁTICOS   Business Operation Direccion de Tecnología.   Reply Reference Sinergit, SA_EXT   Type of Contract GoodsDominicana   Contract Value 484,496.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN Y SUMINISTRO DE EQUIPOS INFORMÁTICOS, PARA SER UTILIZADOS POR LA DIRECCION DE TECNOLOGIA DEL CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1637113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,590.00 0.00 73,906.20 0.00 490,896.20 484,496.20         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 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA HPE 32GB PC4-17000R DDR4-2133MHz 2RX4 (P/N 774175-001) 20 UD 13,298 11,100 222,000.00 0.00 18 39,960.00 0.00 265,960.00 261,960.00         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 POWER SUPPLY HPE 500 WATT FLEX SLOT PLATINIUM HOT PLUG LOW HALOGEN 2 UD 11,982 9,900 19,800.00 0.00 18 3,564.00 0.00 23,964.00 23,364.00         3 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 TARJETA DE RED HPE ETHERNET 1 GB 4-PORT 331T NEW ADAPTER (P/N 647594-B21) 4 UD 15,876 13,200 52,800.00 0.00 18 9,504.00 0.00 63,504.00 62,304.00         4 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 PROCESADOR HPE 2.10GHz 2.10GHz 11MB L3 CACHE SOCKET FCLGA3647 INTEL XEON SILVER 4110, (8 Core) FOR DL 180 G10 (P/N 879731) 2 UD 68,734.1 57,995 115,990.00 0.00 18 20,878.20 0.00 137,468.20 136,868.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/8/2023_3_49 p.m..Pdf Download acto de adjudicacion .pdf acto de adjudicacion .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 484,496.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 23,364.00  DOP ---- View 2.6.1.3.01 136,868.20  DOP ---- View 2.3.9.2.01 324,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN Y SUMINISTRO DE EQUIPOS INFORMÁTICOS 484,496.20  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691774283396RTmdI 1 484,496.20  DOP Vencido Link