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.348986   Contract reference IDAC-2019-00308   Contract description: Compra LAPTOPS   Type of Contract Goods   Contract Start: 18/07/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2019 09:00:00 ((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 IDAC-DAF-CM-2019-0054   Request Title LAPTOPS   Description Laptops Solicitado por la Dirección de Tecnología de la Información para la Dirección de Navegación Aérea, Direccion Legal, Dirección de VIgilancia de la Seguridad Operacional, AILA,   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference Laptos_EXT   Type of Contract GoodsDominicana   Contract Value 277,252.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen. C/ Benigno del castillo No 15   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Compra Laptops para ser entregada a: Direccion Legal; Direccion de Tecnologia de la Información; Navegación Aérea y Dirección de Vigilancia de la Seguridad Operacional, AILA Catalogue Items   Back To Top     1   DO1.PCCNTR.730211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,960.00 0.00 42,292.80 0.00 610,000.00 277,252.80         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Configuración: 8th Generation Intel Core i5-8265U Processor (6MB Cache, up to 3.9 GHz) Windows 10 Pro, 64bit, Single Language Spanish Intel UHD Graphics 620 with shared graphic memory 15.6-inch HD (1366 x 768) Anti-Glare LED-Backlit Non-touch Display Narrow Border 16GB, DDR4, 2666MHz (1 DIMM x 16GB) 1TB 5400 rpm 2.5 SATA Hard Drive Backlit Keyboad, Spanish Ports 1SD Card Reader 1USB 2.0 1Power 1Optional USB 3.1 Gen 1 Type-C (data only) 1HDMI 1.4b 1RJ45 2USB 3.1 Gen 1 1Headphone & Microphone Audio Jack Warranty: 4Y Premier Support with Onsite NBD Upgrade from 1Y Depot/CCI Part #5WS0T36143. 3 UD 165,000 58,580 175,740.00 0.00 18 31,633.20 0.00 495,000.00 207,373.20         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Configuración: Intel® Core™ i5-8600 (Cores/9MB/6T/up to 4.3GHz/65W) ; supports windows 10/Linux 8GB Ram (1x8GB)2666MHz DDR4 Memory 3.5 inch 500gb 7200 RPM Hard Disk Drive Intel Integrated Graphics Windows 10 Pro 64bit Spanish, Monitor: 19 widescreen pulgadas, 1 UD 75,000 52,110 52,110.00 0.00 18 9,379.80 0.00 75,000.00 61,489.80         1 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 Disco Duro: 3.5 Inch 500GB 7200 RPM SATA Hard Drive 1 UD 25,000 3,810 3,810.00 0.00 18 685.80 0.00 25,000.00 4,495.80         1 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 Memoria USB 16 GB 10 UD 1,500 330 3,300.00 0.00 18 594.00 0.00 15,000.00 3,894.00 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_17/07/2019_04_06 p.m..Pdf Download OC 308.pdf OC 308.pdf Download DOC020820-02082020005524.pdf DOC020820-02082020005524.pdf Download Certif. de disponib. exp.236A-19.pdf Certif. de disponib. exp.236A-19.pdf Download Budget Setting   Back To Top A3D958BC1318EF39D710EFFEABF8921C634E76FA1B680327EBC33046869442F4