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.606697   Contract reference IDAC-2022-00077   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 21/03/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 10:00:00 ((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 IDAC-DAF-CM-2022-0010   Request Title ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference IDAC-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 348,948.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,719.00 0.00 53,229.42 0.00 574,449.98 348,948.42         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 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA 4GB Velocidad 1600 MHz Tipo de RAM DDR3 84 UD 4,580 2,141.25 179,865.00 0.00 18 32,375.70 0.00 384,720.00 212,240.70         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA 4GB Velocidad 2400 MHz Tipo de RAM DDR4 15 UD 3,200 1,650 24,750.00 0.00 18 4,455.00 0.00 48,000.00 29,205.00         3 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA 8GB Velocidad 2400 MHz Tipo de RAM DDR4L (laptop) 8 UD 5,800 2,676 21,408.00 0.00 18 3,853.44 0.00 46,400.00 25,261.44         6 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memorias RDIMM DDR-3-1600 Dual Rank x 4 de 16 GB para SERVICOR Dell Poweredge R720 6 UD 15,888.33 11,616 69,696.00 0.00 18 12,545.28 0.00 95,329.98 82,241.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA RT TIRADO.pdf CUOTA RT TIRADO.pdf Download ORDEN DE COMPRA R TIRADO.pdf ORDEN DE COMPRA R TIRADO.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 348,948.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 348,948.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION 348,948.42  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-41A 1 348,948.42  DOP Vencido ORDEN DE COMPRA R TIRADO.pdf