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.365826   Contract reference INAGUJA-2019-00075   Contract description: COMPRAS DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 30/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2019-0017   Request Title COMPRAS DE EQUIPOS INFORMÁTICOS   Description COMPRAS DE EQUIPOS INFORMÁTICOS PARA SER USADO EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN.   Business Operation SOPORTE TECNICO   Reply Reference OMEGA TECH, INAGUJA-DAF-CM-2019-0017   Type of Contract GoodsDominicana   Contract Value 318,649.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 30/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle principal No. 4, Parque Industrial Pantoja, Km 14 aut. Duarte, Santo Domingo Oeste, Prov. Santo Domingo. R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,042.34 0.00 48,607.62 0.00 341,623.00 318,649.96         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         4 43211715 - Terminales por(...)43211715 - Terminales portátiles de ingreso de información 2.6.1.3.01 DISCO DURO PORTATIL 2 TB 2.5 USB 3.1 2 UD 5,290 3,347.46 6,694.92 0.00 18 1,205.09 0.00 10,580.00 7,900.01         5 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR WIDE SCREEN LE 24 PULGADAS PUERTO HDMI/ VGA 3 UD 9,194 6,186.44 18,559.32 0.00 18 3,340.68 0.00 27,582.00 21,900.00         6 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA / TECLADO / MOUSE / CPU / CORE I3 / MEMORIA RAM 4GB / DISCO DURO 500 GB 7200 RMP / WIN 10 5 UD 42,803 27,966.1 139,830.50 0.00 18 25,169.49 0.00 214,015.00 164,999.99         7 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA / TECLADO / MOUSE / CPU / CORE I5 / MEMORIA RAM 4GB / DISCO DURO 500 GB 7200 RMP / WIN 10 1 UD 50,197 32,627.12 32,627.12 0.00 18 5,872.88 0.00 50,197.00 38,500.00         9 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA LASERJET MULTIFUNCIONAL / PUERTO RJ45 / IMPRESIÓN DOBLE CARA 3 UD 11,218 22,881.36 68,644.08 0.00 18 12,355.93 0.00 33,654.00 81,000.01         10 43211715 - Terminales por(...)43211715 - Terminales portátiles de ingreso de información 2.6.1.3.01 MEMORIA USB 32GB 3.0 15 UD 373 245.76 3,686.40 0.00 18 663.55 0.00 5,595.00 4,349.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA DE COMPROMISO OMEGA TECH.pdf CUOTA DE COMPROMISO OMEGA TECH.pdf Download Contract Technical Document Mappings Orden de Compras_30/08/2019_07_19 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 407,816.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,025.00  DOP ---- View 2.6.1.3.01 396,791.00  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 2016 EG15664022867944Y2Qh 1 410,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf