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.818505   Contract reference SRSN-2023-00145   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS Y HERRAMIENTAS   Type of Contract Goods   Contract Start: 16/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2024 11:00:00 ((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 SRSN-CCC-CP-2023-0008   Request Title ADQUISICION DE EQUIPOS INFORMATICOS Y HERRAMIENTAS   Description ADQUISICION DE EQUIPOS INFORMATICOS Y HERRAMIENTAS, PARA SUPLIR LAS NECESIDADES DE ESTE EDIFICIO CORPORATIVO, LAS GERENCIAS DE AREAS Y LOS CPNS DE LA REGION NORDESTE   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference SRSN-CCC-CP-2023-0008 OFFITEK 31.10.2023   Type of Contract GoodsDominicana   Contract Value 3,155,059.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1723536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,673,779.49 0.00 481,280.31 0.00 2,058,016.76 3,155,059.80         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA I5 10MA GEN 8GB RAM, 256GB SSD, W10P, TECLADOS/MOUSE/CABLES NUEVOS. 45 UD 21,390.29 42,785.59 1,925,351.55 0.00 18 346,563.28 0.00 962,563.05 2,271,914.83         5 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.3.9.2.01 UPS, 700VA, 360 WATTS, 120V, AVR, CARGA USB, 4 TOMAS 4 NEMA 5-15R. 39 UD 4,500 2,661.86 103,812.54 0.00 18 18,686.26 0.00 175,500.00 122,498.80         6 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA ECOTANK MULTIFUNCIONAL (CMYK) IMPRIME, COPIA Y ESCANEA, 23 UD 14,265.68 11,779.66 270,932.18 0.00 18 48,767.79 0.00 328,110.64 319,699.97         8 43211711 - Escáneres 2.6.1.3.01 SCANNER DUPLEX, A COLOR, PORTATIL, (ALIMENTACIÓN VERTICAL, ESCÁNER DÚPLEX A COLOR DE UNA PASADA) 1200 DPI, USB 4 UD 57,428.53 32,956.78 131,827.12 0.00 18 23,728.88 0.00 229,714.12 155,556.00         18 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR 19 (18.5""), LCD/LED, 720P, 5MS, 16:9, 250CD/M², DCR 1K:1. 1 VGA + 1 DISPLAYPORT." 45 UD 8,047.31 5,374.58 241,856.10 0.00 18 43,534.10 0.00 362,128.95 285,390.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato de offitex.pdf contrato de offitex.pdf Download DO1_CDOC_2924536_Certificacion Tecnologia.pdf DO1_CDOC_2924536_Certificacion Tecnologia.pdf Download adjudicacion modificada ofitek.pdf adjudicacion modificada ofitek.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,398,018.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 199,163.28  DOP ---- View 2.3.9.8.02 29,021.20  DOP ---- View 2.6.1.3.01 1,169,834.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago proveedor 1,398,018.78  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 378 13092023 3,602,414.78  DOP Vencido DO1_CDOC_2924536_Certificacion Tecnologia.pdf