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.427142   Contract reference IDAC-2020-00086   Contract description: 9 nueve computadoras   Type of Contract Goods   Contract Start: 06/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2020 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2020-0014   Request Title 10 computadoras completas   Description (1) una computadora completa, Solicitado por Sr. Johann estrada, Director de vigilancia de la seguridad operacional. DTIC-0033-20/DVSO-035-20 (2) Computadoras completas, solicitadas por sr. francisco bolívar de león, Director navegación aérea. DTIC-0026/DINA-1276-19 (7) Siete computadoras completas, solicitadas por Sra. anita sifres, directora de TAC. DTIC-0029-20/TAC-016-20   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference IDAC-DAF-CM-2020-0014   Type of Contract GoodsDominicana   Contract Value 548,558.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 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.866415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,880.00 0.00 0.00 83,678.40 675,000.00 548,558.40         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 7060 Small Form Factor Configuración Intel Core i7-8700 cores/12MB/12T/up To 4.0GHz/35W); Supports Windows 10/Linux (Micro only) 16GB (2x8GB) 2666MHz DDR4 Memory Intel Integrated Graphics 500 GB SATA Hard Drive (7200 RPM) Windows 10 Pro 64bit Spanish Monitor Dell Widecreen de 21 Pulgadas OFICIO/ DTIC-0027 GARANTIA DE 3 AÑOS PARA REPUBLICA DOMINICANA EN PIEZAS Y SERVICIOS 3 UD 75,000 58,980 176,940.00 0.00 0.00 18 31,849.20 225,000.00 208,789.20         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 7070 Smart Factor configuracion: INTEL CORE i5-9500 (6 NUCLEOS/9MB/6T/DE 3.0GHz a 4,4 Ghz/65W) ADMITE WINDOWS 10/LINUX; 8GB (1X8GB) 26666 Mhz, DDR4 Memory 3.5 inch 500GB, 7200rmp HARD DISK DRIVE INTEL INTEGRATED GRAPHICS WINDOWS 10 PRO 64BIT SPANISH; MONITOR DELL WIDESCEEN DE 19 PULGADAS. OFICIO-DTIC-0029 Garantía de 3 años para Republica Dominicana en piezas y Servicios. 6 UD 75,000 47,990 287,940.00 0.00 0.00 18 51,829.20 450,000.00 339,769.20 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_4/3/2020_5_05 p.m..Pdf Download acta de adjudicasion ofidom.pdf acta de adjudicasion ofidom.pdf Download oc ofidomsa.pdf oc ofidomsa.pdf Download 44A.pdf 44A.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 750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 750,000.00  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 44-2020 1 750,000.00  DOP Vencido Certif de apro exp 44-2020.pdf