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.780975   Contract reference FEDA-2023-00128   Contract description: ADQUISICION DE ARCHIVOS, EQUIPOS Y COMPONENTES INFORMATICOS   Type of Contract Goods   Contract Start: 29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 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 ADQUISICION DE ARCHIVOS, EQUIPOS Y COMPONENTES INF   Type of Contract GoodsDominicana   Contract Value 627,547.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1643755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,820.27 0.00 95,727.65 0.00 351,995.00 627,547.92         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         14 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO INTERNO 500GB SATA 4 UD 2,530 1,504.24 6,016.96 0.00 18 1,083.05 0.00 10,120.00 7,100.01         23 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA RAM DDR3 8GB LAPTOP 3 UD 5,175 631.8 1,895.40 0.00 18 341.17 0.00 15,525.00 2,236.57         24 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA RAM DDR4 8GB LAPTOP 3 UD 5,175 1,242 3,726.00 0.00 18 670.68 0.00 15,525.00 4,396.68         30 52161512 - Altoparlantes 2.6.2.1.01 BOCINAS BLUETOOTH 1 UD 2,875 1,290.6 1,290.60 0.00 18 232.31 0.00 2,875.00 1,522.91         43 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 CAJA DE MANTENIMIENTO EPSON WF-C579 30 UD 4,025 925.42 27,762.60 0.00 18 4,997.27 0.00 120,750.00 32,759.87         58 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASERJET INK ADVERNTAGE 3635 NEGRO 662 XL 10 UD 1,725 1,311.86 13,118.60 0.00 18 2,361.35 0.00 17,250.00 15,479.95         59 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASERJET INK ADVERNTAGE 3635 TRICOLOR 662 XL 10 UD 2,185 1,564.41 15,644.10 0.00 18 2,815.94 0.00 21,850.00 18,460.04         63 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CANON IMAGERUNNER ADVANCE DX 527IF TONER T03 BLACK 30 UD 2,070 12,435.59 373,067.70 0.00 18 67,152.19 0.00 62,100.00 440,219.89         64 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 LENTE PARA CAMARA 17-28mm F/2.8 Di III RXD 1 UD 59,000 81,257.63 81,257.63 0.00 18 14,626.37 0.00 59,000.00 95,884.00         66 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 FLASH SONY HVL-F32M 1 UD 27,000 8,040.68 8,040.68 0.00 18 1,447.32 0.00 27,000.00 9,488.00 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