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.467668   Contract reference DEPRIDAM-2020-00235   Contract description: Adquisición de artículos informáticos.   Type of Contract Goods   Contract Start: 13/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 09:00:00 ((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 DEPRIDAM-UC-CD-2020-0115   Request Title Req. No. 9390 Adquisición de artículos informáticos.   Description Req. No. 9390 Adquisición de artículos informáticos.   Business Operation Dpto. de Tecnologia   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 147,166.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida México, esquina 30 de Marzo, Oficinas Gubernamentales, Bloque D, Santo Domingo, Distrito Nacional   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,717.52 0.00 22,449.15 0.00 147,500.23 147,166.67         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 DISCO DURO EXTERNO 2TB 3 UD 5,235 4,436.44 13,309.32 0.00 18 2,395.68 0.00 15,705.00 15,705.00         2 32101514 - Amplificadores 2.3.9.6.01 SWITCHES POE DE 8 PUERTOS 3 UD 4,050 3,432.2 10,296.60 0.00 18 1,853.39 0.00 12,150.00 12,149.99         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CONECTORES DE RED UTP RJ45 50 UD 11.71 9.92 496.00 0.00 18 89.28 0.00 585.50 585.28         4 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 PINZA UTP 1 UD 1,049.73 607.12 607.12 0.00 18 109.28 0.00 1,049.73 716.40         5 43211706 - Teclados 2.6.1.3.01 CONVERTIDOR DE VGA A HDMI 3 UD 1,315 1,114.41 3,343.23 0.00 18 601.78 0.00 3,945.00 3,945.01         6 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 ESCANER DE ESCRITORIO DUPLEX 5 UD 22,813 19,333.05 96,665.25 0.00 18 17,399.75 0.00 114,065.00 114,065.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 9483-9390 fondos.pdf Req. No. 9483-9390 fondos.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2020_7_40 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 147,500.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 20,699.73  DOP ---- View 2.3.9.6.01 12,150.00  DOP ---- View 2.3.9.2.01 114,650.50  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 DEPRIDAM-UC-CD-2020-0115 1 147,500.23  DOP Vencido Req. No. 9483-9390 fondos.pdf