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.488222   Contract reference INAVI-2020-00381   Contract description: COMPRA DE CPU MONITOR Y UPS   Type of Contract Goods   Contract Start: 08/12/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2021 10:00:00 ((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 INAVI-DAF-CM-2020-0057   Request Title COMPRA DE CPU MONITOR Y UPS   Description COMPRA DE CPU MONITOR Y UPS   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference AUVIFINGER_EXT   Type of Contract GoodsDominicana   Contract Value 430,416.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/12/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1040230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,760.00 0.00 65,656.80 0.00 432,060.80 430,416.80         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 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 CPU OPTIPLEX 9010, INTEL CORE 17, 4GB RAM, 500 HD 1 UD 57,350 48,500 48,500.00 0.00 18 8,730.00 0.00 57,350.00 57,230.00         32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 CPU OPTIPLEX 9020, INTEL CORE 15, 8GB RAM, 500 HD 2 UD 54,900 46,500 93,000.00 0.00 18 16,740.00 0.00 109,800.00 109,740.00         43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 24" CURVO LED 1 UD 20,900 17,500 17,500.00 0.00 18 3,150.00 0.00 20,900.00 20,650.00         43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 22" E2216H 2 UD 17,230 14,500 29,000.00 0.00 18 5,220.00 0.00 34,460.00 34,220.00         25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.5.6.01 UPS 500 WATS 3 UD 4,250 3,400 10,200.00 0.00 18 1,836.00 0.00 12,750.00 12,036.00         43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 COMPUTADORA COMBO OPTIPLEX 3020, INTEL CORE 13, 4GB RAM, 500 HD, MONITOR 19 4 UD 49,200.2 41,640 166,560.00 0.00 18 29,980.80 0.00 196,800.80 196,540.80 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_8/12/2020_7_02 p.m..Pdf Download CERTIFICACION 2141.pdf CERTIFICACION 2141.pdf Download INFORME FINAL AUVIFINGER.pdf INFORME FINAL AUVIFINGER.pdf Download CARTA DE JUSTIFICACION.pdf CARTA DE JUSTIFICACION.pdf Download CARTA DE JUSTIFICACION.pdf CARTA DE JUSTIFICACION.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 432,060.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 167,150.00  DOP ---- View 2.6.1.3.01 252,160.80  DOP ---- View 2.6.5.6.01 12,750.00  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 2141 2020 432,060.80  DOP Vencido CERTIFICACION 2141.pdf