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.595729   Contract reference UAF-2021-00099   Contract description: Equipos Informáticos   Type of Contract Goods   Contract Start: 03/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 12:00:00 ((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 UAF-CCC-CP-2021-0006   Request Title Equipos Informáticos   Description Equipos Informáticos   Business Operation TIC   Reply Reference Adquisición de equipos informaticos para UAF   Type of Contract GoodsDominicana   Contract Value 181,387.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1258833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,717.90 0.00 27,669.22 0.00 224,200.00 181,387.12         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         11 43201401 - Tarjetas acele(...)43201401 - Tarjetas aceleradoras de gráficas o video 2.3.9.2.01 "Intel Xeon Silver 4214 2.2G, 1 2C/24T, 9.6GT/s, 16.5M Cache, Turbo, HT (85W) DDR4-2400 1 Procesador para Servidor PowerEdge R740 Serial equipo a instalar producto: (HV9KQ53) 1 Procesador para Servidor PowerEdge R740 Serial equipo a instalar producto: (HV8PQ53)" 2 UD 112,100 76,858.95 153,717.90 0.00 18 27,669.22 0.00 224,200.00 181,387.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso cecomsa equipos informaticos.pdf compromiso cecomsa equipos informaticos.pdf Download Acta de adjudicación Equipos informaticos.pdf Acta de adjudicación Equipos informaticos.pdf Download Contrato CECOMSA.pdf Contrato CECOMSA.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 116,350.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 100,848.41  DOP ---- View 2.3.9.2.01 15,502.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Equipos Informáticos 116,350.87  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1639584686667eL5RF 2053 116,350.87  DOP Vencido compromiso tco equipos informaticos.pdf