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.774900   Contract reference FEDA-2023-00124   Contract description: ADQUISICION DE ARCHIVOS, EQUIPOS Y COMPONENTES INFORMATICOS   Type of Contract Goods   Contract Start: 13/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 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-03-ComparacionDePrecios   Request Reference FEDA-CCC-CP-2023-0019   Request Title ADQUISICION DE ARCHIVOS, EQUIPOS Y COMPONENTES INFORMATICOS   Description ADQUISICION DE ARCHIVOS, EQUIPOS Y COMPONENTES INFORMATICOS   Business Operation Tecnologia   Reply Reference OFERTA ECONOMICA CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 1,498,556.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1643545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,269,962.91 0.00 228,593.33 0.00 1,009,240.00 1,498,556.24         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         5 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS Capacidad 500VA/250W 20 UD 3,220 1,618.24 32,364.80 0 0.00 18 5,825.66 0.00 64,400.00 38,190.46         18 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO SOLIDO 5 TB 2 UD 9,200 6,103.15 12,206.30 0 0.00 18 2,197.13 0.00 18,400.00 14,403.43         20 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE PAD NORMAL 13 UD 115 34.24 445.12 0 0.00 18 80.12 0.00 1,495.00 525.24         25 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA USB 16 GB EXTERNA USB 7 UD 460 176.52 1,235.64 0 0.00 18 222.42 0.00 3,220.00 1,458.06         26 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 MEMORIA USB 32 GB EXTERNA USB 1 UD 690 194.17 194.17 0 0.00 18 34.95 0.00 690.00 229.12         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA TINTA EPSON T941 NEGRO 100 UD 920 1,529.96 152,996.00 0 0.00 18 27,539.28 0.00 92,000.00 180,535.28         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA TINTA EPSON T941 ROSADA(MAGENTA) 100 UD 920 2,341.92 234,192.00 0 0.00 18 42,154.56 0.00 92,000.00 276,346.56         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA TINTA EPSON T941 AZUL 100 UD 920 2,341.92 234,192.00 0 0.00 18 42,154.56 0.00 92,000.00 276,346.56         42 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA TINTA EPSON T941 AMARILLO 100 UD 920 2,341.92 234,192.00 0 0.00 18 42,154.56 0.00 92,000.00 276,346.56         49 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP OFFICE PRO 8710 NEGRO 954 XL 20 UD 3,450 2,456.77 49,135.40 0 0.00 18 8,844.37 0.00 69,000.00 57,979.77         50 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP OFFICE PRO 8710 AZUL 8710 XL 20 UD 3,450 1,842.58 36,851.60 0 0.00 18 6,633.29 0.00 69,000.00 43,484.89         51 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP OFFICE PRO 8710 AMARILLO 954 XL 20 UD 3,450 1,842.58 36,851.60 0 0.00 18 6,633.29 0.00 69,000.00 43,484.89         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASEJET INK ADVERNTAGE 3635 NEGRO 664 XL 20 UD 3,105 1,526.27 30,525.40 0 0.00 18 5,494.57 0.00 62,100.00 36,019.97         53 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP OFFICE PRO 8710 ROSADO 954 XL 20 UD 3,450 1,842.58 36,851.60 0 0.00 18 6,633.29 0.00 69,000.00 43,484.89         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP DESKJET 2640 NEGRO 662 XL 10 UD 1,725 1,228.39 12,283.90 0 0.00 18 2,211.10 0.00 17,250.00 14,495.00         55 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP DESKJET 2640 TRICOLOR 662 XL 20 UD 2,300 1,400.36 28,007.20 0 0.00 18 5,041.30 0.00 46,000.00 33,048.50         56 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASERJET INK ADVERNTAGE 3635 TRICOLOR 664 XL 20 UD 3,105 1,458.71 29,174.20 0 0.00 18 5,251.36 0.00 62,100.00 34,425.56         57 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 HP LASERJET PRO MFP M521 DN (78 A) 15 UD 3,565 4,428.34 66,425.10 0 0.00 18 11,956.52 0.00 53,475.00 78,381.62         60 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASERJET 1536 MFP TONER HP 78 A 2 UD 3,105 4,428.34 8,856.68 0 0.00 18 1,594.20 0.00 6,210.00 10,450.88         61 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASRJET 500 MFP 3525 TONER 255 A 4 UD 7,475 8,245.55 32,982.20 0 0.00 18 5,936.80 0.00 29,900.00 38,919.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato.pdf Contrato.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 2,489,306.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 124,080.02  DOP ---- View 2.3.6.3.04 864.80  DOP ---- View 2.3.6.3.06 1,080.88  DOP ---- View 2.3.2.1.01 8,647.98  DOP ---- View 2.6.6.2.01 75,199.98  DOP ---- View 2.6.1.3.01 704,379.60  DOP ---- View 2.6.2.3.01 73,320.00  DOP ---- View 2.3.9.2.01 1,490,814.79  DOP ---- View 2.3.9.6.01 10,918.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 1,000,000.00  DOP Noviembre 2023 2   segundo pago 1,489,306.14  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0067 1 2,498,305.18  DOP Vencido cuota comprometer.pdf 2024 0067 1 2,498,305.18  DOP Vencido Cuota.pdf