ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.788470
Contract reference	CCZEDF-2023-00069
Contract description:	Adquisicion materiales tecnologicos y electricos
Type of Contract	Goods
Contract Start:	23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CCZEDF-DAF-CM-2023-0002
Request Title	ADQUISICION DE EQUIPOS Y MATERIALES TECNOLOGICOS, SEGUN OFICIO NO. CCDF-DTI-006-23
Description	ADQUISICION DE EQUIPOS Y MATERIALES TECNOLOGICOS, SEGUN OFICIO NO. CCDF-DTI-006-23
Business Operation	Dpto. Tecnología de la información
Reply Reference	PROVESOL -CCZEDF-DAF-CM-2023-0002 ADQUISICION DE E
Type of Contract	GoodsDominicana
Contract Value	100,240.99 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1655604 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
84,949.98	0.00	15,291.01	0.00	199,800.00	100,240.99

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

39121009 - Reguladores el(...)

2.3.9.6.01

UPS 500 VA

15,000

2,349.24

4,698.48

0.00

845.73

0.00

30,000.00

5,544.21

26111701 - Baterías recar(...)

2.3.9.6.01

Baterias para Laptop Dell Inspiron 15R-5521

7,000

3,511.15

14,044.60

0.00

2,528.03

0.00

28,000.00

16,572.63

26111701 - Baterías recar(...)

2.3.9.6.01

Baterias para Laptop Dell Latitude E6520

9,000

3,830.4

3,830.40

0.00

689.47

0.00

9,000.00

4,519.87

32101601 - Memoria de acc(...)

2.3.9.2.01

Dimm de Memorias Ram 8GB DDR4 a 2666MHZ

3,500

1,371.37

13,713.70

0.00

2,468.47

0.00

35,000.00

16,182.17

32101601 - Memoria de acc(...)

2.3.9.2.01

Dimm de Memorias Ram 8GB DDR3 a 1600mHZ

3,500

2,322.43

13,934.58

0.00

2,508.22

0.00

21,000.00

16,442.80

26121636 - Cables de alim(...)

2.3.9.6.01

Cable HDMI 15ft

900

268.83

1,075.32

0.00

193.56

0.00

3,600.00

1,268.88

32101601 - Memoria de acc(...)

2.3.9.2.01

Memorias USB de 64GB

1,500

224.02

1,120.10

0.00

201.62

0.00

7,500.00

1,321.72

43211708 - Mouse o bola d(...)

2.3.9.2.01

Mouse Dell USB

1,500

668.05

6,680.50

0.00

1,202.49

0.00

15,000.00

7,882.99

43211708 - Mouse o bola d(...)

2.3.9.2.01

Teclados USB

500

790.34

3,951.70

0.00

711.31

0.00

2,500.00

4,663.01

43201803 - Unidades de di(...)

2.3.9.2.01

Disco Duros internos minimo 512 GB SATA 3.5"

5,000

2,700

10,800.00

0.00

1,944.00

0.00

20,000.00

12,744.00

26121609 - Cable de redes

2.3.9.6.01

Organizador de cables horizontal 1U

3,000

853.05

0.00

153.55

0.00

3,000.00

1,006.60

26121609 - Cable de redes

2.3.9.6.01

Patch cord 3ft Cat. 6 (negro, azul, gris

400

321.75

4,826.25

0.00

868.73

0.00

6,000.00

5,694.98

39121303 - Cajas eléctric(...)

2.3.9.6.01

Cajas de superfiie de cable para face plate 2x4

400

140.05

1,120.40

0.00

201.67

0.00

3,200.00

1,322.07

39121303 - Cajas eléctric(...)

2.3.9.6.01

FacePlate dobles

250

93.37

186.74

0.00

33.61

0.00

500.00

220.35

39121303 - Cajas eléctric(...)

2.3.9.6.01

FacePlate simples

250

96.24

577.44

0.00

103.94

0.00

1,500.00

681.38

39121303 - Cajas eléctric(...)

2.3.9.6.01

Canaletas de 1" pulg. (con tape doble cara)

800

75.6

756.00

0.00

136.08

0.00

8,000.00

892.08

39121303 - Cajas eléctric(...)

2.3.9.6.01

Canaletas de 2" pulg. (con tape doble cara)

1,000

119.7

239.40

0.00

43.09

0.00

2,000.00

282.49

39121303 - Cajas eléctric(...)

2.3.9.6.01

Canaletas de piso 2" pulg. (con tape doble cara)

1,000

635.33

2,541.32

0.00

457.44

0.00

4,000.00

2,998.76

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_13/9/2023_2_58 p.m..Pdf	Download
Cuota provesol.pdf	Cuota provesol.pdf	Download
Acta de adjudicacion equipos tecnologicos.pdf	Acta de adjudicacion equipos tecnologicos.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

1,028,238.93 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.1.3.01	1,016,796.84 DOP	----	View
2.6.5.5.01	11,442.09 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
2023	Adquisicion equipos informaticos	1,028,238.93 DOP	Octubre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG169461579052677c9g	1	1,028,238.93 DOP	Vencido	Link