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.406370   Contract reference MAPRE-2019-00881   Contract description: Adq. Equipos tecnológicos 4to trimestre para uso de esta Casa de Gobierno   Type of Contract Goods   Contract Start: 17/12/2019 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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 MAPRE-DAF-CM-2019-0080   Request Title Adq. Equipos tecnológicos 4to trimestre para uso de esta Casa de Gobierno   Description Adquisición Equipos tecnológicos 4to trimestre para uso de esta Casa de Gobierno.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Provesol Proveedores de Soluciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 739,292.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 626,519.01 0.00 112,773.42 0.00 569,000.00 739,292.43         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora Multifuncional ( ver ficha tecnica) 1 UD 58,000 200,446 200,446.00 0.00 18 36,080.28 0.00 58,000.00 236,526.28         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop HP 15-DA0001LA 14'' HD, Intel Celeron N4000 2.60GHz, 4GB, 500GB, Windows 10 Home 64-bit, Gris/Plata 1 UD 65,000 54,321.01 54,321.01 0.00 18 9,777.78 0.00 65,000.00 64,098.79         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP INTEL CORE I7 * o similar * 15.6" CI7/8GB/ 8 GB DDR4-2133 SDRAM 500GB, Windows 10 Home 64-bit, Gris/Plata 1 UD 65,000 42,700 42,700.00 0.00 18 7,686.00 0.00 65,000.00 50,386.00         6 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 TABLET entre 9.5 64 gb 9 UD 37,000 31,916 287,244.00 0.00 18 51,703.92 0.00 333,000.00 338,947.92         7 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 TABLET entre 9.7 32 gb 2 UD 24,000 20,904 41,808.00 0.00 18 7,525.44 0.00 48,000.00 49,333.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota provesol.pdf cuota provesol.pdf Download Acta simple de adjudicacion.pdf Acta simple de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2019_12_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 1,008,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,008,000.00  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 2017 10262 1 1,008,000.00  DOP Vencido apropiacion.pdf