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.382409   Contract reference IDAC-2019-00450   Contract description: 1-PC, DELL, OPTIPLEX 7060 SMALL FORM 1-PC, DELL, OPTIPLEX 7050 SMALL FORM 1-HEADSET, MKJ, FOR IP 7942 PHONE   Type of Contract Goods   Contract Start: 15/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 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 IDAC-DAF-CM-2019-0119   Request Title COMPUTADORAS,UPS,SCANNER,LAPTOPS , HEADSET   Description SOLICITUD DE COMPUTADORAS,UPS, SCANNER, LAPTOPS, HEADSET SOLICITADO POR DEPARTAMENTOS, SECCIONES , DIVISIONES Y DIRECCIONES DE ESTA INSTITUCION.   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference IDAC-DAF-CM-2019-0119   Type of Contract GoodsDominicana   Contract Value 124,488.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,499.00 0.00 0.00 18,989.82 170,000.00 124,488.82         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 PC, DELL, OPTIPLEX 7060 SMALL FORM FACTO,INTEL CORE i5-8600, 8GB(1X8GB)2666MHZ DDR4 MEMOY, 500GB 7200rpm HARD DISK DRIVE, WINDOWS 10 PRO 64BIT SPANISH, MONITOR DELL WIDESCREEN DE 19 PULGS GARANTIA DE 3 AÑOS PARA REP. DOM.EN PIEZAS Y SERVICIOS 1 UD 75,000 51,689 51,689.00 0.00 0.00 18 9,304.02 75,000.00 60,993.02         43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 PC, DELL, OPTIPLEX 7050 SMALL FORM FACTOR,INTEL CORE i5-7500, (QUAD CORE/6MB/4T/3.4GHZ/65W) SUPPORTS Windows 10/LINUX 8GB(1X4GB)2400MHZ DDR4 MEMORY 3.5 INCH 500GB 7200 RPM HARD DISK DRIVE INTEL INTEGRATED GRAPHICS WINDOWS 10 PRO 64BIT SPANISH 1 UD 75,000 51,330 51,330.00 0.00 0.00 18 9,239.40 75,000.00 60,569.40         43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.01 HEADSET, MKJ, FOR IP 7942 PHONE CISCO HEADSET DUAL EAR LANDINE HEADSET WITH MICROPHONE FOR CISCO IP PHONE 7841,7942G,8841, 7931G,7940,7941G, 7945G, 7960,7961, 7961G,7962G, 7965G, 7970,7971,7971G, 975,7975G. 1 UD 20,000 2,480 2,480.00 0.00 0.00 18 446.40 20,000.00 2,926.40 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_15/10/2019_03_37 p.m..Pdf Download ACTA ADJ-OFIDOMSA.pdf ACTA ADJ-OFIDOMSA.pdf Download Certif.-Cuota-computadora -aedset.pdf Certif.-Cuota-computadora -aedset.pdf Download orden-compra -ofidomsa.pdf orden-compra -ofidomsa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 390,000.00  DOP ---- View 2.3.9.8.01 20,000.00  DOP ---- View 2.3.9.6.01 40,000.00  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 411-2019 1 450,000.00  DOP Vencido CERTIF. PRESUP-PC-LAPT-UPS-SCAN-HEARD.pdf