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.509607   Contract reference CULTURA-2021-00004   Contract description: Adquisición de equipos tecnológicos varios para este este Ministerio.   Type of Contract Goods   Contract Start: 18/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2022 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-03-ComparacionDePrecios   Request Reference CULTURA-CCC-CP-2020-0016   Request Title Adquisición de equipos tecnológicos varios para este este Ministerio.   Description Adquisición de equipos tecnológicos varios para este este Ministerio.   Business Operation DIRECCION DE TECNOLOGIA CULTURAL   Reply Reference oferta externa CANTOX INVESMENT_EXT   Type of Contract GoodsDominicana   Contract Value 4,284,000.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 00:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1074810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,630,509.00 0.00 653,491.62 0.00 4,272,400.00 4,284,000.62         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU: Computadora de escritorio small form factor procesador Intel core i5, 8GB memoria RAM , 500 GB SATA 7200 rpm Drive, Intel HD Graphics, Windows 10 Pro 64 bits español, mouse/ teclado USB , 3 años de garantia en servicios de hardware , para tecnología 100 UD 34,800 29,661.02 2,966,102.00 0.00 18 533,898.36 0.00 3,480,000.00 3,500,000.36         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 MONITOR 19” Widescreen Led Backlit, Widescreen Led Backlit LCD Monitor, Twisted Nematic (TN) Panel technology, 1366 x 768 resolution, VGA & Displayport Inputs, 600:1 contrast ratio, 3 años de garantia en servicios de hardware, para tecnología 100 UD 7,924 6,644.07 664,407.00 0.00 18 119,593.26 0.00 792,400.00 784,000.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download informe final.pdf informe final.pdf Download factura cantox.pdf factura cantox.pdf Download conduce cantox.pdf conduce cantox.pdf Download recepcion de bienes departamental cantox.pdf recepcion de bienes departamental cantox.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 4,342,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,342,400.00  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 EG1606485498488RNAKE 1 4,342,400.00  DOP Vencido fondos.pdf