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.849657   Contract reference CODOPESCA-2024-00046   Contract description: :ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA ESTE CONSEJO   Type of Contract Goods   Contract Start: 08/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2024-0011   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA ESTE CONSEJO   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA ESTE CONSEJO   Business Operation División de Tecnologia   Reply Reference Luxon Soluciones y Servicios Audiovisuales, SRL N   Type of Contract GoodsDominicana   Contract Value 1,016,135.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1826118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 861,132.00 0.00 155,003.76 0.00 1,272,000.00 1,016,135.76         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 de escritorio 4 UD 75,000 49,290 197,160.00 0.00 18 35,488.80 0.00 300,000.00 232,648.80         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadora Personal (LAPTOP) 6 UD 75,000 43,260 259,560.00 0.00 18 46,720.80 0.00 450,000.00 306,280.80         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadora Personal (LAPTOP) 2 UD 75,000 52,220 104,440.00 0.00 18 18,799.20 0.00 150,000.00 123,239.20         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Unidades de disco duro (Disco Portable) 1 UD 15,500 9,324 9,324.00 0.00 18 1,678.32 0.00 15,500.00 11,002.32         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 27 UD 800 675 18,225.00 0.00 18 3,280.50 0.00 21,600.00 21,505.50         6 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Strips de conexiones (Regletas) 10 UD 500 421 4,210.00 0.00 18 757.80 0.00 5,000.00 4,967.80         7 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 Teléfonos digitales 10 UD 12,100 10,230 102,300.00 0.00 18 18,414.00 0.00 121,000.00 120,714.00         8 43212103 - Impresoras de (...)43212103 - Impresoras de sublimación de teñido 2.6.1.3.01 Impresoras de sublimación de teñido 1 UD 13,000 10,995 10,995.00 0.00 18 1,979.10 0.00 13,000.00 12,974.10         9 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.8.01 Teclas o teclados (Teclado Numérico USB) 3 UD 600 505 1,515.00 0.00 18 272.70 0.00 1,800.00 1,787.70         10 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse USB 12 UD 800 660 7,920.00 0.00 18 1,425.60 0.00 9,600.00 9,345.60         11 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.8.01 Teclas o teclados 10 UD 900 755 7,550.00 0.00 18 1,359.00 0.00 9,000.00 8,909.00         12 52161520 - Micrófonos 2.6.2.1.01 Micrófonos 1 UD 3,000 2,542 2,542.00 0.00 18 457.56 0.00 3,000.00 2,999.56         13 45121510 - Cámaras aéreas 2.6.2.3.01 Cámaras aéreas (Drone) 1 UD 140,000 108,200 108,200.00 0.00 18 19,476.00 0.00 140,000.00 127,676.00         14 60101732 - Punteros 2.3.9.2.01 Punteros 2 UD 1,500 1,270 2,540.00 0.00 18 457.20 0.00 3,000.00 2,997.20         15 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 Concentrador de bus serial universal o conectores (Adactador HDMI) 7 UD 800 677 4,739.00 0.00 18 853.02 0.00 5,600.00 5,592.02         16 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 Concentrador de bus serial universal o conectores 3 UD 300 254 762.00 0.00 18 137.16 0.00 900.00 899.16         17 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 Concentrador de bus serial universal o conectores 10 UD 300 250 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         18 45121520 - Cámaras de web 2.6.2.3.01 Cámaras de web 10 UD 1,000 830 8,300.00 0.00 18 1,494.00 0.00 10,000.00 9,794.00         19 52161514 - Audífonos 2.3.9.8.02 Audífonos 10 UD 1,000 835 8,350.00 0.00 18 1,503.00 0.00 10,000.00 9,853.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/5/2024_5_38 p.m..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 1,272,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 928,500.00  DOP ---- View 2.3.9.2.01 34,200.00  DOP ---- View 2.3.9.6.01 5,000.00  DOP ---- View 2.6.5.5.01 121,000.00  DOP ---- View 2.3.9.8.01 10,800.00  DOP ---- View 2.6.2.1.01 3,000.00  DOP ---- View 2.6.2.3.01 150,000.00  DOP ---- View 2.3.9.8.02 19,500.00  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 2024 EG1713552899106loR7e 15 1,016,275.00  DOP Vencido Link