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.423200   Contract reference IDAC-2020-00038   Contract description: 1) Una Computadora para la oficial de protocolo, Encargada Division de Protocolo. D.P./0076/20 / DTIC-0051-2020. 2) Un Computadora, Director de Recursos Humanos. DRH/0043/2020./ DTIC-046-2020.   Type of Contract Goods   Contract Start: 21/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2020 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2020-0032   Request Title COMPUTADORAS COMPLETAS   Description 1) Una Computadora para la oficial de protocolo, Encargada Division de Protocolo. D.P./0076/20 / DTIC-0051-2020. 2) Un Computadora, Director de Recursos Humanos. DRH/0043/2020./ DTIC-046-2020.   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference PC COMPLETA_EXT   Type of Contract GoodsDominicana   Contract Value 153,754 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2020 12:00:00 ((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.855222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,300.00 0.00 23,454.00 0.00 147,000.00 153,754.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computador de escritorio PC Dell Optiplex 7070 small Form Factor, Configuracion Inter Core i5-9500, 6 nucleos 9MB 6T de 3.0 GHz a 4.4 GHz 65W, admite Windows 10 Linux 8GB 1X8gb 2622MHz DDR4 Memory 3.5 inch 500GB, 7200rpm Hard Disk Drive. Intel Integrated Graphic Windows 10 pro 64bit Spanish Monitor Dell Widescreen de 19 pulgadas 1 UD 73,500 58,800 58,800.00 0.00 18 10,584.00 0.00 73,500.00 69,384.00         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computador de escritorio PC Dell Optiplex 7060 Small Form Factor, Configuracion Intel Core i7-7700 Quad Core 8MB 8T 3.6GHz 65W, wINDOWS 10 Pro A64 BIT Spanish, 16GB DDR4 Memory, 500GB SATA Hard Drive 7200RPM, Teclado alambrico y mouse alambrico Monitor Dell Widescreen de 19 pulgadas 1 UD 73,500 71,500 71,500.00 0.00 18 12,870.00 0.00 73,500.00 84,370.00 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_14/2/2020_4_32 p.m..Pdf Download Orden IDAC 2020 00038.pdf Orden IDAC 2020 00038.pdf Download ACTA 038.pdf ACTA 038.pdf Download Cuoata a Comprometer 72 2020.pdf Cuoata a Comprometer 72 2020.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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 147,000.00  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 2020 72 1 147,000.00  DOP Vencido Apropiacion 72 2020.pdf