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.582023   Contract reference IAD-2021-00418   Contract description: Adquisición de equipos informáticos.   Type of Contract Goods   Contract Start: 10/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IAD-DAF-CM-2021-0098   Request Title Adquisición de equipos informáticos.   Description Adquisición de equipos informáticos.   Business Operation TIC   Reply Reference IAD-DAF-CM-2021-0098 Adquisiciones de equipos info   Type of Contract GoodsDominicana   Contract Value 980,050.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1254446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,550.98 0.00 149,499.17 0.00 985,746.00 980,050.15         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 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 CPU, Procesador: Intel Core i3-10105 de 10a generación, Conjunto de chips: Intel Q570, Memoria: 4 GB(1x4GB) DDR4, 1TB 7200RPM SATA HARD DIK DIVE, CON PUERTOS HDMI, VGA, DISPLAY PORT, W10 PRO 64 (ESP) ING, FRA, ESP, NO ANTI -VIRUS, INCLUYE MOUSE TECLADO, GARANTIA 36 MESES DIRECTO A FABRICA 14 UD 50,000 40,674.83 569,447.62 0.00 18 102,500.57 0.00 700,000.00 671,948.19         2 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 MONITORES, E1916HV-MONITOR 19 PULGADA (18.5), E1916HV, LECD/LED, 702P, 5MS, 16:9, 250 CD/M, DCR 1K:1.1 VGA . 36 MESES DE GARANTIA 14 UD 10,500 9,496.19 132,946.66 0.00 18 23,930.40 0.00 147,000.00 156,877.06         3 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 UPS, BE600M1-LM-BLCK- UPS, 0.6KVA (600VA), 330WATTS, INPUT 120V, 2X NEMA 5-15 PROTECCION CONTRA SUBIDA DE TENCION), 5 X NEMA 5-15R (BATERIA RESERVA)1 USB CHARGING PORT. 36 MESES DE GARANTIA 14 UD 4,614 4,316.09 60,425.26 0.00 18 10,876.55 0.00 64,596.00 71,301.81         4 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 LAPTOP I5, LATITUDE 3410, 14” HD,I5-10210U 1.6 GHZ, 8 GB (1X8 GB) DDR4, 256 SSD,W10PRO SPA (K6NW5) 12 MESES DE GARANTIA 1 UD 61,100 55,632.08 55,632.08 0.00 18 10,013.77 0.00 61,100.00 65,645.85         5 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 IMPRESORA INK TANK 115(2LB19A)/DP/28471 1 UD 13,050 12,099.36 12,099.36 0.00 18 2,177.88 0.00 13,050.00 14,277.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de ajudicacion.pdf acta de ajudicacion.pdf Download 2021_12_09_16_26_02.pdf 2021_12_09_16_26_02.pdf Download 2021_12_10_08_27_43.pdf 2021_12_10_08_27_43.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 980,050.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 980,050.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 980,050.15  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16390712616521 1 980,050.15  DOP Vencido 2021_12_09_16_26_02.pdf