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.406870   Contract reference INSUDE-2019-00094   Contract description: Adquisicion de equipos electronico, para ser utilizados en el Laboratorio de Tecnologia y Mecatronica de este Instituto Superior para la Defensa.   Type of Contract Goods   Contract Start: 18/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 INSUDE-DAF-CM-2019-0028   Request Title Adquisición de equipos electrónicos.   Description Adquisición de equipos electrónicos.   Business Operation Area Administrativa   Reply Reference Adquisición de equipos electrónicos_EXT   Type of Contract GoodsDominicana   Contract Value 293,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisicion de equipos electronico, para ser utilizados en el Laboratorio de Tecnologia y Mecatronica de este Instituto Superior para la Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.808118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,000.00 0.00 44,820.00 0.00 249,000.00 293,820.00         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 23101519 - Robots 2.6.5.2.01 Freenove; Kit de Robot de Hexagonales Comando a Distancia (6 patas de araña rasperry PI) y Camara 720HD 2.4 GHZ 1 UD 28,000 28,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         2 41113613 - Grabadoras de (...)41113613 - Grabadoras de valor eléctrico 2.6.2.1.01 Grabadora Laser Mophorn 1610/2418/318 CNC Mchine ( Kit de enrutador CNC, 3 ejes, PCB, 160x100/240x180/11.811x7.087 in, con dos tipos de accesorios 1 UD 57,000 57,000 57,000.00 0.00 18 10,260.00 0.00 57,000.00 67,260.00         3 39121301 - Cerramientos d(...)39121301 - Cerramientos del panel de control o distribución 2.3.9.9.04 Printer Creality 3D Pro Super X Economic, Smart Desktp Prototype V-Slot Prusa I3 Kit de bricolage con impresión de resume 8.661x8.661x9.843 in 3 UD 34,000 34,000 102,000.00 0.00 18 18,360.00 0.00 102,000.00 120,360.00         4 39121301 - Cerramientos d(...)39121301 - Cerramientos del panel de control o distribución 2.3.9.9.04 Sistema de Realidad Virtua. HTC Vive ( Screean Dual, Resolution 1080x1200 pixels per eye, Refresh Rate 90 hz, Field of View 110 degrees, Sensor, Steam VR Tracking, G-sensor, Gyroscope Proximity, Connections: HDMI, USB 2.0, Stereo 3.5 mm, Headphone Jack, Power, Bluetooth) 1 UD 62,000 62,000 62,000.00 0.00 18 11,160.00 0.00 62,000.00 73,160.00 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_26/11/2019_3_11 p.m..Pdf Download Certificacion de apropiacion.pdf Certificacion de apropiacion.pdf Download Certificacion de apropiacion.pdf Certificacion de apropiacion.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 249,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 28,000.00  DOP ---- View 2.6.2.1.01 57,000.00  DOP ---- View 2.3.9.9.04 164,000.00  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 EG1573563651751eWJnf 734 249,000.00  DOP Vencido Certificacion de apropiacion.pdf