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.1011538   Contract reference CONAPE-2025-00091   Contract description: Computadoras, UPS y Servidor Para Uso Institucional Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2025-0003   Request Title Computadoras, UPS y Servidor Para Uso Institucional Dirigido a MIPYMES   Description Computadoras, UPS y Servidor Para Uso Institucional   Business Operation DPTO. TECNOLOGÍA   Reply Reference CONAPE-CCC-CP-2025-0003_CP001   Type of Contract GoodsDominicana   Contract Value 1,754,958.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.2117147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,487,252.61 0.00 267,705.47 0.00 1,193,400.00 1,754,958.08         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Pc para Edicion de Video e Imagenes INTEL CORE i7-12700KF @ 3.60 GHZ / 5.0 GHZ o su equivalente 3 UD 115,000 170,388.44 511,165.32 0.00 18 92,009.76 0.00 345,000.00 603,175.08         3 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor CPU: 2xIntel® Xeon® Gold 5416S 2GHz Dual, Hot-Plug, Power Supply Fully Redundant (1+1), 700W MM HLAC (ONLY FOR 200-240Vac) Titanium 1 UD 600,000 686,942.4 686,942.40 0.00 18 123,649.63 0.00 600,000.00 810,592.03         4 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 "Monitor de 24 Resolución: Máximo 1920 x 1080 Píxeles • Puertos / Interface: HDMI, DISPLAY PORT 4 UD 12,000 7,184.12 28,736.48 0.00 18 5,172.57 0.00 48,000.00 33,909.05         5 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 27' Resolución: Mínimo 1920 x 1080 Píxeles • Puertos / Interface: HDMI, DISPLAY PORT 4 UD 15,000 9,095.02 36,380.08 0.00 18 6,548.41 0.00 60,000.00 42,928.49         6 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 34"" CURVE • Resolución: Máximo 3440 x 1440 Píxeles 3 UD 36,000 43,411.03 130,233.09 0.00 18 23,441.96 0.00 108,000.00 153,675.05         8 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS - UsuariosVoltaje de entrada principal 120 V. Voltaje de salida principal 120 V. Potencia nominal en ""Voltio-Amperio"" 850 VA. Tipo de conexión de entrada NEMA 5-15P. Tipo de conexión de salida 4 NEMA 5-15R 12 UD 2,700 7,816.27 93,795.24 0.00 18 16,883.14 0.00 32,400.00 110,678.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato COMPU-OFFICE Computadoras 2025.pdf Contrato COMPU-OFFICE Computadoras 2025.pdf Download Acta de adjudicacion computadoras.pdf Acta de adjudicacion computadoras.pdf Download Acta de aprobacion informe de oferta economica .pdf Acta de aprobacion informe de oferta economica .pdf Download Acta de apertura oferta economica .pdf Acta de apertura oferta economica .pdf Download informe de evaluacion oferta economica .pdf informe de evaluacion oferta economica .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 1,754,958.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,644,279.70  DOP ---- View 2.3.9.6.01 110,678.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Computadoras, UPS y Servidor Para Uso Institucional Dirigido a MIPYMES. 1,754,958.08  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756992137373ZPhHA 1 1,754,958.08  DOP Vencido Link