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.519420   Contract reference IDECOOP-2021-00033   Contract description: Compra de diez (10) equipos tecnológicos: (10) CPU y (10) Monitores de 19”, dos (02) Laptop y (06) UPS Input 120V-12A, 60HZ   Type of Contract Goods   Contract Start: 27/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 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 IDECOOP-DAF-CM-2021-0006   Request Title Compra de diez (10) equipos tecnológicos: (10) CPU y (10) Monitores de 19”, dos (02) Laptop y (06) UPS Input 120V-12A, 60HZ.   Description Compra de diez (10) equipos tecnológicos: (10) CPU y (10) Monitores de 19”, dos (02) Laptops, seis (06) UPS input 120V-12A, 60HZ para ser utilizados en las diversas áreas de esta institución”.   Business Operation Departamento de Tecnología   Reply Reference Oferta dominicana phone peroba, srl_EXT   Type of Contract GoodsDominicana   Contract Value 659,890.93 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 27/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1119551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,229.60 0.00 100,661.33 0.00 810,000.00 659,890.93         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 CPU, INTEL CORE i5-10300H 10 UD 60,000 40,806.9 408,069.00 0.00 18 73,452.42 0.00 600,000.00 481,521.42         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 MONITOR DE 19" 10 UD 7,000 5,553.35 55,533.50 0.00 18 9,996.03 0.00 70,000.00 65,529.53         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP INTEL CORE i5 1.60GHZ O SIMILAR 2 UD 55,000 41,076.27 82,152.54 0.00 18 14,787.46 0.00 110,000.00 96,940.00         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS INPUT 120V-12A, 60HZ 6 UD 5,000 2,245.76 13,474.56 0.00 18 2,425.42 0.00 30,000.00 15,899.98 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_26/4/2021_10_50 p.m..Pdf Download CC-032.pdf CC-032.pdf Download acta de Adjudicacion IDECOOP-DAF-CM-2021-0006.pdf acta de Adjudicacion IDECOOP-DAF-CM-2021-0006.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 810,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 710,000.00  DOP ---- View 2.3.9.6.01 30,000.00  DOP ---- View 2.3.9.2.01 70,000.00  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 2021 CF-036 1 980,000.00  DOP Vencido CF-036-2021.pdf