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.601445   Contract reference FEDA-2022-00015   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS PARA LAS AREAS OPERATIVAS DEL FONDO ESPECIAL   Type of Contract Goods   Contract Start: 02/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference FEDA-CCC-CP-2021-0004   Request Title ADQUISICION DE EQUIPOS INFORMATICOS PARA LAS AREAS OPERATIVAS DEL FONDO ESPECIAL   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA LAS AREAS OPERATIVAS DEL FONDO ESPECIAL   Business Operation Tecnologia   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS FEDA PCO   Type of Contract GoodsDominicana   Contract Value 887,556.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1287012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 752,166.14 0.00 135,389.90 0.00 837,600.00 887,556.04         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Laptop i7, 1tb GB, 8GB memoria ram, 7ma gen pantalla 15.6'' 10 UD 70,000 61,274.58 612,745.80 0.00 18 110,294.24 0.00 700,000.00 723,040.04         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Computadora de escritorio i7, 7ma gen., 500GB Disco Duro, 8GB memoria Ram DDR4, Windos 10 Pro, CACHE, 3.2 46 ghz 65w Intel Integrated Graphics Memory 8gb, Wifi 6 AX 201, Dualband 2x2 802.11 ax mimo, Monitor, Teclado y mouse 2 UD 53,000 53,831.36 107,662.72 0.00 18 19,379.29 0.00 106,000.00 127,042.01         7 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora lx-350 matricial paralelo / usb 2 UD 15,800 15,878.81 31,757.62 0.00 18 5,716.37 0.00 31,600.00 37,473.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion FEDA-CCC-CP-2021-00040001.pdf Acta de Adjudicacion FEDA-CCC-CP-2021-00040001.pdf Download Contrato Dipuglia0001.pdf Contrato Dipuglia0001.pdf Download Cuota Compromiso Dipuglia0001.pdf Cuota Compromiso Dipuglia0001.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 2,028,892.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,028,892.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 2,028,892.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646227799765ZFsm 1 2,028,892.00  DOP Vencido Cuota Comprometer0001.pdf