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.600869   Contract reference JAC-2022-00026   Contract description: COMPUTADORA, MONITORES, TECLADO, LAPTOP Y SUMADORA   Type of Contract Goods   Contract Start: 23/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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 JAC-DAF-CM-2022-0003   Request Title COMPUTADORA, MONITORES, TECLADO, LAPTOP Y SUMADORA   Description COMPUTADORA, MONITORES, TECLADO, LAPTOP Y SUMADORA   Business Operation Tecnología de la información y comunicación   Reply Reference COMPUTADORA, MONITORES, TECLADO, LAPTOP Y SUMADORA   Type of Contract GoodsDominicana   Contract Value 936,122.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1289608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 793,324.51 0.00 142,798.41 0.00 855,000.00 936,122.92         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP XPS 15 (11HT GENERACION INTEL CORE i7-11800H WINDOWS 10 PRO NVIDIA GEFORCE RTC 3050 4G GDDR6 45W 16GB DDR4 512G DISCO M.2 PCLE NCME 15.6 IN PANTALLA 1 UD 90,000 129,027.97 129,027.97 0.00 18 23,225.03 0.00 90,000.00 152,253.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DELL OPTIPLEX 3080 SFF MOUSE Y TECLADO 10 UD 55,000 45,511.86 455,118.60 0.00 18 81,921.35 0.00 550,000.00 537,039.95         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DEL P 2419H 24 PUG 10 UD 16,500 16,775.42 167,754.20 0.00 18 30,195.76 0.00 165,000.00 197,949.96         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO M2 256GBPCLE NVME 15 UD 3,000 2,427.12 36,406.80 0.00 18 6,553.22 0.00 45,000.00 42,960.02         5 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 SUMADORA DE IMPRESION EL -1750V BLANCA 2 UD 2,500 2,508.47 5,016.94 0.00 18 903.05 0.00 5,000.00 5,919.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/2/2022_3_19 p.m..Pdf Download FONDO CM 003.pdf FONDO CM 003.pdf Download acta de adjudicasion.pdf acta de adjudicasion.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 936,122.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 887,242.91  DOP ---- View 2.3.9.2.01 42,960.02  DOP ---- View 2.6.1.1.01 5,919.99  DOP ---- View Payment Calendar ID Description Value Month Year 3   credito 936,122.92  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-DAF-CM-2022-0003 3 936,122.92  DOP Vencido FONDO CM 003.pdf