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.811121   Contract reference CPADB-2023-00181   Contract description: ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 19/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 23:00:00 ((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 CPADB-CCC-CP-2023-0023   Request Title ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA USO INSTITUCIONAL   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference CPADB-CCC-CP-2023-0023 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 1,469,148.42 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 19/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1726090 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,245,041.04 0.00 224,107.38 0.00 1,095,785.62 1,469,148.42         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 43211711 - Escáneres 2.6.1.3.01 ESCANER 7 UD 6,480.56 22,411.02 156,877.14 0.00 18 28,237.89 0.00 45,363.92 185,115.03         2 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 ALMOHADILLA PARA MOUSE 20 UD 444.86 286.44 5,728.80 0.00 18 1,031.18 0.00 8,897.20 6,759.98         3 52161514 - Audífonos 2.3.9.8.02 AURICULARES CON MICROFONO PARA PC 15 UD 1,500 1,904.88 28,573.20 0.00 18 5,143.18 0.00 22,500.00 33,716.38         5 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 64 GB 15 UD 1,500 237.29 3,559.35 0.00 18 640.68 0.00 22,500.00 4,200.03         7 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 CABLE HDMI 6 PIES 15 UD 383.5 170 2,550.00 0.00 18 459.00 0.00 5,752.50 3,009.00         10 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 ORDENADOR DE ESCRITORIO (CPU) 10 UD 75,000 59,007.63 590,076.30 0.00 18 106,213.73 0.00 750,000.00 696,290.03         13 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL DE TONER 4 UD 35,000 103,200.85 412,803.40 0.00 18 74,304.61 0.00 140,000.00 487,108.01         14 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 MOUSE ALAMBRICO 20 UD 619.5 127.12 2,542.40 0.00 18 457.63 0.00 12,390.00 3,000.03         22 43211706 - Teclados 2.3.9.8.02 TECLADO ALAMBRICO 20 UD 1,307.44 283.05 5,661.00 0.00 18 1,018.98 0.00 26,148.80 6,679.98         25 26121609 - Cable de redes 2.3.9.6.01 CABLE UTP CAT 6E 5 UD 12,446.64 7,333.89 36,669.45 0.00 18 6,600.50 0.00 62,233.20 43,269.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION INFORMATICA.pdf ACTA DE ADJUDICACION INFORMATICA.pdf Download Certificacion de cuota Offitek.pdf Certificacion de cuota Offitek.pdf Download CONTRATO 042 OFFITEK.pdf CONTRATO 042 OFFITEK.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 368,867.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 137,236.84  DOP ---- View 2.3.9.6.01 20,100.14  DOP ---- View 2.6.1.1.01 195,926.02  DOP ---- View 2.6.5.6.01 15,604.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA USO INSTITUCIONA 368,867.32  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702677280674lQeFR 1 368,867.32  DOP Vencido Link 2024 EG1714161520845OoOPX 1 368,867.32  DOP Vencido Link