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.470524   Contract reference MEM-2020-00231   Contract description: Adquisición de equipos e insumos informáticos.   Type of Contract Goods   Contract Start: 17/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MEM-DAF-CM-2020-0030   Request Title Adquisición de equipos e insumos informáticos.   Description Adquisición de equipos e insumos informáticos.   Business Operation Tecnologia   Reply Reference OFERTA MEM-DAF-CM-2020-0030 NOVAVISTA EMPRESARIA   Type of Contract GoodsDominicana   Contract Value 230,099.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Laptop de 15.6 pulgadas, pantalla LED, procesador de 8va generación Intel Core i5, 16GB de memoria RAM, disco duro de 1TB, color negro, marca DELL Vostro, garantia 3 años, modelo 3590. Catalogue Items   Back To Top     1   DO1.PCCNTR.991807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,999.99 0.00 35,100.00 0.00 246,000.00 230,099.99         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 Laptop de 15.6 pulgadas, pantalla LED, con procesador de 8va generacion Intel Core i5, 16GB de memoria RAM (mínimo), Disco duro de 1 TB, color negro. Microsoft Windows 10 PRO. Tarjeta de red 10/100/1000MB. 4 UD 60,000 47,923.73 191,694.92 0.00 18 34,505.09 0.00 240,000.00 226,200.01   Mis observaciones:Especificar garantía (mínimo 1 año).             2 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bulto para laptop de 15.6 pulgadas, color negro. 3 UD 2,000 1,101.69 3,305.07 0.00 18 594.91 0.00 6,000.00 3,899.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota inform..pdf Cuota inform..pdf Download Acta de adjudicacion Proceso Informatica-30.pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2020_1_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 240,000.00  DOP ---- View 2.3.2.3.01 6,000.00  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 EG1598880881101Retin 2309 246,000.00  DOP Vencido Apropiacion inf..pdf