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.872861   Contract reference PROCURADURIA-2024-00192   Contract description: Adquisición de equipos informáticos, biométricos, accesorios de redes y eléctricos   Type of Contract Goods   Contract Start: 18/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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-11-SubastaInversa   Request Reference PROCURADURIA-CCC-SI-2024-0001   Request Title ADQUISICION DE EQUIPOS INFORMÁTICOS Y BIOMÉTRICOS   Description ADQUISICION DE EQUIPOS INFORMÁTICOS Y BIOMÉTRICOS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROCURADURIA-CCC-SI-2024-0001   Type of Contract GoodsDominicana   Contract Value 5,838,139.78 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 19/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.1839348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,947,576.09 0.00 890,563.69 0.00 5,838,150.00 5,838,139.78         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Switch de 24 puertos 33 UD 135,000 114,406.77 3,775,423.41 0.00 18 679,576.21 0.00 4,455,000.00 4,454,999.62         2 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Switch de 8 puertos 8 UD 52,000 44,067.79 352,542.32 0.00 18 63,457.62 0.00 416,000.00 415,999.94         3 26121609 - Cable de redes 2.3.9.6.01 Caja de Cable de Red (UTP) 20 UD 4,900 4,152.53 83,050.60 0.00 18 14,949.11 0.00 98,000.00 97,999.71         4 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabinete 9U 4 UD 12,850 10,889.82 43,559.28 0.00 18 7,840.67 0.00 51,400.00 51,399.95         5 26121609 - Cable de redes 2.3.9.6.01 Patch Cord de 1 FT 300 UD 225 190.67 57,201.00 0.00 18 10,296.18 0.00 67,500.00 67,497.18         6 26121609 - Cable de redes 2.3.9.6.01 Patch Cord de 3 FT 200 UD 180 152.53 30,506.00 0.00 18 5,491.08 0.00 36,000.00 35,997.08         7 26121609 - Cable de redes 2.3.9.6.01 Patch Cord de 7 FT 160 UD 350 296.6 47,456.00 0.00 18 8,542.08 0.00 56,000.00 55,998.08         8 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS De 1KV 41 UD 15,000 12,711.85 521,185.85 0.00 18 93,813.45 0.00 615,000.00 614,999.30         9 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Mini Jack RJ45 50 UD 290 245.75 12,287.50 0.00 18 2,211.75 0.00 14,500.00 14,499.25         10 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Patch Panel de 24P 23 UD 1,250 1,059.31 24,364.13 0.00 18 4,385.54 0.00 28,750.00 28,749.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 19.Acta de adjudicación SI.pdf 19.Acta de adjudicación SI.pdf Download Cert. Cuota ITCORP.pdf Cert. Cuota ITCORP.pdf Download Contrato ITCORP.pdf Contrato ITCORP.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 5,838,139.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 28,749.67  DOP ---- View 2.6.5.6.01 614,999.30  DOP ---- View 2.6.1.3.01 4,870,999.56  DOP ---- View 2.6.1.1.01 51,399.95  DOP ---- View 2.3.9.6.01 271,991.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMÁTICOS Y BIOMÉTRICOS 5,838,139.78  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.3.01 1 5,838,139.78  DOP Vencido Cert. Cuota ITCORP.pdf