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.814692   Contract reference CONANI-2023-00415   Contract description: ADQUISICIÓN DE ACCESORIOS Y HERRAMIENTAS INFORMÁTICAS PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2024 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/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 787,301.32 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 27/12/2023 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.1650908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 667,204.50 0.00 120,096.82 0.00 752,000.00 787,301.32         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         7 26121609 - Cable de redes 2.3.9.6.01 Cables de Redes de Datos 15 UD 18,000 7,644.07 114,661.05 0.00 18 20,638.99 0.00 270,000.00 135,300.04         8 32121705 - Inversores 2.6.5.6.01 UPS 1 Kilo 45 UD 9,000 10,983.05 494,237.25 0.00 18 88,962.71 0.00 405,000.00 583,199.96         29 45111702 - Cajas de conec(...)45111702 - Cajas de conectores de audio 2.6.2.1.01 Mini Jack RJ-45 CAT. 6 20 UD 1,700 1,898.31 37,966.20 0.00 18 6,833.92 0.00 34,000.00 44,800.12         30 39121704 - Placas de pare(...)39121704 - Placas de pared 2.3.9.6.01 Faceplate de 1 Salida 200 UD 65 50.85 10,170.00 0.00 18 1,830.60 0.00 13,000.00 12,000.60         31 39121704 - Placas de pare(...)39121704 - Placas de pared 2.3.9.6.01 Faceplate de 2 Salidas 200 UD 150 50.85 10,170.00 0.00 18 1,830.60 0.00 30,000.00 12,000.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CENTROXPERT (1).pdf CONTRATO CENTROXPERT (1).pdf Download ACTA DE ADJUDICACION CONANI-CCC-CP-2023-0008_0001.pdf ACTA DE ADJUDICACION CONANI-CCC-CP-2023-0008_0001.pdf Download CUOTA COMPROMISO CENTROXPERT STE.pdf CUOTA COMPROMISO CENTROXPERT STE.pdf Download EVALUACION ECONOMICA CP-2023-0008_0001.pdf EVALUACION ECONOMICA CP-2023-0008_0001.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 ACTA DE APROBACION DE INFORME CP-0008-2023.pdf ACTA DE APROBACION DE INFORME 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