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.436846   Contract reference IDAC-2020-00106   Contract description: Adquisición de 05 Computadoras para uso en la Dir. Normas de Vuelo. DTIC-0082   Type of Contract Goods   Contract Start: 20/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2020 08:00:00 ((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-2020-0041   Request Title Adquisición de 05 Computadoras para uso en la Dir. Normas de Vuelo   Description Adquisición de 05 Computadoras para uso en la Dir. Normas de Vuelo. DTIC-0082   Business Operation Director de Normas de Vuelo   Reply Reference IDAC-DAF-CM-2020-0041   Type of Contract GoodsDominicana   Contract Value 352,541.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Benigno Del Castillo no. 15, San Carlos. Santo Domingo.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de 05 Computadoras para uso en la Dir. Normas de Vuelo. DTIC-0082 Catalogue Items   Back To Top     1   DO1.PCCNTR.872007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,764.00 0.00 0.00 53,777.52 560,000.00 352,541.52         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 escritor PC: 7070 Small From Factor: conf: INTEL CORE i7-9700 (8 NUCLEOS/12MB/8T/DE 3.0GHz a 4,8 Ghz/65W) ADMITE WINDOWS 10/LINUX; 16GB (1X16GB) 2666 Mhz, DDR4 Memory, INTEL INTEGRATED GRAPHICS, HARD DISK DRIVE 512GB SSD PCIe NVMe M.2, CLASE 40, WINDOWS 10 PRO 64BIT SPANISH; MONITOR DELL WIDESCEEN DE 19 PULGADAS. Garantía de 3 años para Republica Dominicana en piezas y Servicios. 3 UD 120,000 62,922 188,766.00 0.00 0.00 18 33,977.88 360,000.00 222,743.88         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computador de escritorio PC: 7070 Small From Factor: conf: INTEL CORE i5-9500 (6 NUCLEOS/09MB/6T/DE 3.0GHz a 4,4 Ghz/65W) ADMITE WINDOWS 10/LINUX; 16GB (1X16GB) 2666 Mhz, DDR4 Memory, INTEL INTEGRATED GRAPHICS, HARD DISK DRIVE 512GB SSD PCIe NVMe M.2, CLASE 40, WINDOWS 10 PRO 64BIT SPANISH; MONITOR DELL WIDESCEEN DE 19 PULGADAS. Garantía de 3 años para Republica Dominicana en piezas y Servicios. 2 UD 100,000 54,999 109,998.00 0.00 0.00 18 19,799.64 200,000.00 129,797.64 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_13/3/2020_2_38 p.m..Pdf Download Cuota a Comprometer 110 2020.pdf Cuota a Comprometer 110 2020.pdf Download ACTA Ajudicacion 0095.pdf ACTA Ajudicacion 0095.pdf Download Orden IDAC 2020 00106.pdf Orden IDAC 2020 00106.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 560,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 560,000.00  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 110-2020 1 560,000.00  DOP Vencido Certif de Aprop exp 110-2020.pdf