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.591320   Contract reference CORPHOTEL-2021-00055   Contract description: Compra de ocho (8) CPU para uso de la Institución.   Type of Contract Goods   Contract Start: 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 16:00:00 ((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 CORPHOTEL-DAF-CM-2021-0017   Request Title Compra de computadora portátiles y de escritorio   Description Compra de computadoras portátiles y de escritorio para el uso de la institución   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference CORPHOTEL-DAF-CM-2021-0017 Compra de computadora p   Type of Contract GoodsDominicana   Contract Value 376,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1269904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,000.00 0.00 57,420.00 0.00 400,000.00 376,420.00         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 • Windows 10 pro • CORE I3-9500 • 3.0GHZ/9MB • Cache/CORE Memoria 8GB DDR4-2666 MHZ • Disco duro 512 SSD 7.2K RPM Sata 3 • DVD+/-RW • 3 años de garantía 8 UD 50,000 39,875 319,000.00 0.00 18 57,420.00 0.00 400,000.00 376,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL CPU.Pdf INFORME FINAL CPU.Pdf Download ACTA APROBACION INFORME FINAL Y ADJUDICACION.pdf ACTA APROBACION INFORME FINAL Y ADJUDICACION.pdf Download INFORME FINAL DE PERITOS.pdf INFORME FINAL DE PERITOS.pdf Download ORDEN DE COMPRA CPU.pdf ORDEN DE COMPRA CPU.pdf Download CUOTA COMPROMETER CPU.pdf CUOTA COMPROMETER CPU.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 376,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 376,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 376,420.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DADFI-2082 1 376,420.00  DOP Vencido CUOTA COMPROMETER CPU.pdf (View History) 2022 DADFI-2082 2 376,420.00  DOP Vencido CUOTA COMPROMETER CPU.pdf