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.610405   Contract reference IMDH-2022-00009   Contract description: Adquisición de computadora, monitor, memoria y disco duro   Type of Contract Goods   Contract Start: 31/03/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 14:15:00 ((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-02-ComprasDebajoUmbral   Request Reference IMDH-UC-CD-2022-0007   Request Title Adquisición de computadora, monitor, memoria y disco duro   Description Adquisición de computadora, monitor, memoria y disco duro   Business Operation Almacén de Propiedades   Reply Reference Adquisición de computadora, monitor, memoria y dis   Type of Contract GoodsDominicana   Contract Value 101,232.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados por esta Escuela de Graduados en Derechos Humanos y Derecho Internacional Humanitario Catalogue Items   Back To Top     1   DO1.PCCNTR.1317650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,790.00 0.00 0.00 15,442.20 85,790.00 101,232.20         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 COMPUTADORA 5040 SFF STD I5, (6ta) (R)6500, 3.20GHZ, 8GB RAM, 500GB, WINDOWS 10 PRO 64. 1HDMI.2 DISPLAY PORT. 4 USB3.0.2 USB2.0. PUERTOS PS/2, TECLADO, MOUSE. 1 UD 44,290 44,290 44,290.00 0.00 0.00 18 7,972.20 44,290.00 52,262.20         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR: 24” (23.8”), IPS/LED, 1080P, 6MS, 16: 16:9-1920 x 1080 – FULL HD, 1X VGA 1X DP 1 UD 21,000 21,000 21,000.00 0.00 0.00 18 3,780.00 21,000.00 24,780.00         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MEMORIA 8GB (1X8GB), PARA SERVER, DDR3, 2133 2 UD 6,500 6,500 13,000.00 0.00 0.00 18 2,340.00 13,000.00 15,340.00         4 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 DISCO DURO 2TB INTERNO SATA 6.0G 1 UD 7,500 7,500 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00 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_30/3/2022_8_33 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download Cuota equipos marzo 2022.pdf Cuota equipos marzo 2022.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 101,232.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 101,232.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 101,232.20  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648656101543CZphj 99 101,232.20  DOP Vencido Cuota equipos marzo 2022.pdf