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.604161   Contract reference MAPRE-2022-00010   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 14/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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 MAPRE-DAF-CM-2021-0105   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS   Description ADQUISICION DE EQUIPOS TECNOLOGICOS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference OFERTA PROVESOL TECNOLOGICOS 0105   Type of Contract GoodsDominicana   Contract Value 546,880.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1273709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,458.40 0.00 0.00 83,422.51 406,000.00 546,880.91         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         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO SATA DE 2TB 2 UD 3,000 3,869 7,738.00 0.00 0.00 18 1,392.84 6,000.00 9,130.84         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 DESKTOP ORIGINAL Procesador: 8th generation Intel Cor i5 Memoria: 8GB RAM DDR4 Disco Duro: 512GB Sata de 7200RPM Tarj. Red 10/100/1000 Mbps RJ-45 Ethernet Network adapter. Puertos: HDMI, 8 External USB: 4 X 3.0 (2 front/2rear) and 4 x 2.0 (2 front/2 rear) Teclado: USB Ingles Backlit Keyboard Mouse: USB Optical 10 UD 40,000 45,572.04 455,720.40 0.00 0.00 18 82,029.67 400,000.00 537,750.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota provesol.pdf cuota provesol.pdf Download acta de adjudicacion 0105.pdf acta de adjudicacion 0105.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2022_5_13 p.m..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 242,623.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,086.69  DOP ---- View 2.6.1.3.01 223,131.51  DOP ---- View 2.3.9.8.02 1,404.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS TECNOLOGICOS 242,623.11  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1379 1 242,623.11  DOP Vencido cuota TCO.pdf