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.946736   Contract reference CESAC-2025-00057   Contract description: ADQUISICION DE EQUIPOS DE INFORMATICA.   Type of Contract Goods   Contract Start: 06/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 17:00:00 ((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 CESAC-DAF-CM-2025-0032   Request Title ADQUISICION DE EQUIPOS DE INFORMATICA.   Description ADQUISICION DE EQUIPOS DE INFORMATICA.   Business Operation Direccion de Tecnología.   Reply Reference Cantox Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 236,752.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE EQUIPOS DE INFORMATICA, PARA SER UTILIZADOS POR LA DIRECCION DE TECNOLOGIA EN LAS DIFERENTES OFICINAS ADMINISTRATIVAS DE LA SEDE PRINCIPAL DEL CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2018409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,637.60 0.00 36,114.77 0.00 327,264.65 236,752.37         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 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 8GB DDR4 2400 MHZ CL17 DESKTOP MEMORY 20 UD 2,172.85 1,370.88 27,417.60 0.00 18 4,935.17 0.00 43,457.00 32,352.77         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 ELITE SATA 3 480GB SSD 2.5 INCH SOLID STATE DRIVE 25 UD 3,017.85 2,211.3 55,282.50 0.00 18 9,950.85 0.00 75,446.25 65,233.35         3 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 256GB NVME M.2 PCLE GEN 3X4 2280 SSD PARA OPTIPLEX 750/5050/7040/3070 10 UD 2,655.7 1,732.5 17,325.00 0.00 18 3,118.50 0.00 26,557.00 20,443.50         4 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 HDMI CABLE 6FT 10 UD 724.28 472.5 4,725.00 0.00 18 850.50 0.00 7,242.80 5,575.50         5 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 HDMI 2.0 CABLE CORD 10 T 10 UD 1,207.14 551.25 5,512.50 0.00 18 992.25 0.00 12,071.40 6,504.75         6 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 TP-LINK 10/100/1000MBPS GIGABIT ETHERNET PCI EXPRESS NETWORK CARD 10 UD 2,052.13 1,338.75 13,387.50 0.00 18 2,409.75 0.00 20,521.30 15,797.25         7 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 HDMI (SOURCE) TO VGA (DISPLAY) CABLE FOR LAPTOP, PC, MONITOR 20 UD 1,207.14 787.5 15,750.00 0.00 18 2,835.00 0.00 24,142.80 18,585.00         8 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 CR22032 3.0 VOLT. LONG LASTING LITHIUM PARA BOARD 30 UD 120.71 78.75 2,362.50 0.00 18 425.25 0.00 3,621.30 2,787.75         9 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 POWER SUPPLY COMPATIBLE WITH DELL OPTIPLEX 3050 5050 7050 10 UD 8,499.98 5,512.5 55,125.00 0.00 18 9,922.50 0.00 84,999.80 65,047.50         10 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 30 UD 973.5 125 3,750.00 0.00 18 675.00 0.00 29,205.00 4,425.00 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_5/3/2025_2_20 p.m..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 327,264.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 174,665.25  DOP ---- View 2.3.9.6.01 47,078.30  DOP ---- View 2.6.1.3.01 20,521.30  DOP ---- View 2.6.5.6.01 84,999.80  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 2025 EG1740163334914miwxr 2 236,752.37  DOP Vencido Link