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.815962   Contract reference CONANI-2023-00414   Contract description: ADQUISICIÓN DE ACCESORIOS Y HERRAMIENTAS INFORMÁTICAS PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CONANI-CCC-CP-2023-0008   Request Title ADQUISICIÓN DE ACCESORIOS Y HERRAMIENTAS INFORMÁTICAS PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE ACCESORIOS Y HERRAMIENTAS INFORMÁTICAS PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES)   Business Operation Departamento TIC   Reply Reference CONANI-CCC-CP-2023-0008   Type of Contract GoodsDominicana   Contract Value 1,000,510.79 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 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 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.1651205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,890.50 0.00 152,620.29 0.00 1,051,180.00 1,000,510.79         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 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 Aerosol de aire comprimido 24 UD 320 310 7,440.00 0.00 18 1,339.20 0.00 7,680.00 8,779.20         9 53121603 - Morrales 2.3.2.2.01 Mochilas para Técnicos 4 UD 6,000 7,000 28,000.00 0.00 18 5,040.00 0.00 24,000.00 33,040.00         10 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Alámbrico 50 UD 2,000 373.41 18,670.50 0.00 18 3,360.69 0.00 100,000.00 22,031.19         11 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse inalámbrico 30 UD 1,000 1,006 30,180.00 0.00 18 5,432.40 0.00 30,000.00 35,612.40         20 43211706 - Teclados 2.3.9.8.02 Teclados para Computadoras 50 UD 2,300 530.5 26,525.00 0.00 18 4,774.50 0.00 115,000.00 31,299.50         21 32101622 - Memoria flash 2.3.9.2.01 Memorias USB 64 GB 50 UD 700 220 11,000.00 0.00 18 1,980.00 0.00 35,000.00 12,980.00         22 32101622 - Memoria flash 2.3.9.2.01 Memorias USB 128 GB 50 UD 1,400 491.5 24,575.00 0.00 18 4,423.50 0.00 70,000.00 28,998.50         32 26121609 - Cable de redes 2.3.9.6.01 RJ-45 5 UD 1,000 400 2,000.00 0.00 18 360.00 0.00 5,000.00 2,360.00         27 43211721 - Lectores de ta(...)43211721 - Lectores de tarjetas perforadas 2.6.1.3.01 Lector de Disco Duro 2 UD 6,500 4,500 9,000.00 0.00 18 1,620.00 0.00 13,000.00 10,620.00         45 26121609 - Cable de redes 2.3.9.6.01 Adaptador Tipo C a HDMI 30 UD 3,000 4,800 144,000.00 0.00 18 25,920.00 0.00 90,000.00 169,920.00         46 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Adpatador de USB tipo C a LAN 50 UD 2,200 1,000 50,000.00 0.00 18 9,000.00 0.00 110,000.00 59,000.00         48 43201409 - Tarjetas de in(...)43201409 - Tarjetas de interface de red inalámbrica 2.3.9.2.01 Convertidor de HDMI a LAN para Largas Distancias 5 UD 3,000 4,500 22,500.00 0.00 18 4,050.00 0.00 15,000.00 26,550.00         52 43212001 - Protectores de(...)43212001 - Protectores de brillo para pantallas de computador 2.3.9.2.01 Filtro de Privacidad (Privacy) para Monitores de 22 Pulgadas 50 UD 2,450 4,500 225,000.00 0.00 18 40,500.00 0.00 122,500.00 265,500.00         54 43212001 - Protectores de(...)43212001 - Protectores de brillo para pantallas de computador 2.3.9.2.01 Filtro de Privacidad (Privacy) para Monitores de 27 Pulgadas 50 UD 5,800 4,500 225,000.00 0.00 18 40,500.00 0.00 290,000.00 265,500.00         35 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Cajas de Registro de Canaletas 4x2 200 UD 120 120 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RAMIREZ MOJICA.pdf CUOTA RAMIREZ MOJICA.pdf Download ACTA DE ADJUDICACION CONANI-CCC-CP-2023-0008_0001.pdf ACTA DE ADJUDICACION CONANI-CCC-CP-2023-0008_0001.pdf Download ACTA DE ADJUDICACION CONANI-CCC-CP-2023-0008_0001.pdf ACTA DE ADJUDICACION CONANI-CCC-CP-2023-0008_0001.pdf Download EVALUACION ECONOMICA CP-2023-0008_0001.pdf EVALUACION ECONOMICA CP-2023-0008_0001.pdf Download ACTA DE APROBACION DE INFORME CP-0008-2023.pdf ACTA DE APROBACION DE INFORME CP-0008-2023.pdf Download APERTURA SOBRE B- ACTO NOTARIAL DE APERTURA CP-0008-2023.pdf APERTURA SOBRE B- ACTO NOTARIAL DE APERTURA CP-0008-2023.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 3,542,480.00 DOP Budget Appropriation Value 1,000,510.79 DOP Account Value Annual Availability 2.3.9.6.01 547,550.00  DOP 200,600.00  DOP View 2.6.5.6.01 599,500.00  DOP 0.00  DOP View 2.3.6.3.04 45,000.00  DOP 0.00  DOP View 2.3.7.2.99 7,680.00  DOP 8,779.20  DOP View 2.3.9.2.01 1,845,000.00  DOP 716,172.09  DOP View 2.6.2.1.01 34,000.00  DOP 0.00  DOP View 2.6.5.7.01 60,000.00  DOP 0.00  DOP View 2.6.1.3.01 13,000.00  DOP 10,620.00  DOP View 2.3.9.8.01 140,350.00  DOP 0.00  DOP View 2.6.5.5.01 35,000.00  DOP 0.00  DOP View 2.3.6.3.06 3,000.00  DOP 0.00  DOP View 2.6.3.4.01 3,400.00  DOP 0.00  DOP View 2.6.1.4.01 40,000.00  DOP 0.00  DOP View 2.3.9.8.02 145,000.00  DOP 31,299.50  DOP View 2.3.2.2.01 24,000.00  DOP 33,040.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684950367322kVn3b 35 1,787,812.18  DOP Vencido Link 2026 EG17689368578747AVqj 37 1,000,510.79  DOP Aprobado Link