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.574969   Contract reference INAZUCAR-2021-00103   Contract description: Compra de Equipos Informáticos   Type of Contract Goods   Contract Start: 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 INAZUCAR-DAF-CM-2021-0008   Request Title Compra de Equipos Informáticos.   Description Compra de Equipos Informáticos para ser utilizados en las oficinas de esta Institución.   Business Operation Departamento de Cómputos   Reply Reference INAZUCAR-DAF-CM-2021-0008   Type of Contract GoodsDominicana   Contract Value 411,052.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de vega 106 667 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LAPTOP DELL 3520 11VA GENERACION , PROCESADOR CORE I5135G7, 16GB, 2X8 GB 3200MHZ DDR4 NON'ECC 1 TERA DE DISCO DURO, PANTALLA DE 15.6 IN. DISPLAY WINDOWS 10 PRO Y (1 AÑO DE GARANTIA). IMPRESORA HP LASE Catalogue Items   Back To Top     1   DO1.PCCNTR.1233752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,349.64 0.00 0.00 62,702.93 459,000.00 411,052.57         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         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 15" Inter i5, Led, 16GB DDR4, Windows 10 Pro 1 UD 60,000 57,711.86 57,711.86 0.00 0.00 18 10,388.13 60,000.00 68,099.99         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 Monitor 23" Led , HDMI, VGA1920*1080 a HZ 6 UD 10,000 12,050.85 72,305.10 0.00 0.00 18 13,014.92 60,000.00 85,320.02         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional a B/N 4 UD 15,000 15,218.64 60,874.56 0.00 0.00 18 10,957.42 60,000.00 71,831.98         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencia Microsoft Office 365 empresarial 22 UD 12,000 6,298.5 138,567.00 0.00 0.00 18 24,942.06 264,000.00 163,509.06         8 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 750va, 6 salidas. 120v. cable 1.8 metros + 6 UD 2,500 3,148.52 18,891.12 0.00 0.00 18 3,400.40 15,000.00 22,291.52 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_11/11/2021_8_10 p.m..Pdf Download Cuota a comprometer Luyens.pdf Cuota a comprometer Luyens.pdf Download Acta Adjudicacion Equipos Informaticos.pdf Acta Adjudicacion Equipos Informaticos.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 411,052.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 139,931.97  DOP ---- View 2.6.2.1.01 85,320.02  DOP ---- View 2.2.5.9.01 163,509.06  DOP ---- View 2.6.5.6.01 22,291.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Equipos Informaticos 411,052.57  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5112.01.0001.283 1 411,052.58  DOP Vencido Cuota a comprometer Luyens.pdf (View History)