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.687441   Contract reference DPP-2022-00606   Contract description: REPARACION Y MENTENIMIENTO DE COMPUTADORA   Type of Contract Goods   Contract Start: 12/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-02-ComprasDebajoUmbral   Request Reference DPP-UC-CD-2022-0027   Request Title REPARACION Y MENTENIMIENTO DE COMPUTADORA   Description REPARACION Y MENTENIMIENTO DE COMPUTADORA   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference REPARACION Y MENTENIMIENTO DE COMPUTADORA_EXT   Type of Contract GoodsDominicana   Contract Value 99,130.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 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 #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1376429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,008.63 0.00 15,121.55 0.00 98,640.00 99,130.18         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 BX8070110600K - CPU INTEL CORE I5-10600K, 4.1 GHZ, 1 SIX-CORE LGA 1200 SOCKET, 65W, (lOTH GEN) 1 UD 19,740 15,593.23 15,593.23 0.00 18 2,806.78 0.00 19,740.00 18,400.01         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 B560M-A PRO - MB MSI B560M-A PRO LGA 1200 INTEL 1 B560 SATA 6GB/S MICRO ATX, COMPATIBLE CON lOMA Y UVA GEN 1 UD 7,800 5,847.46 5,847.46 0.00 18 1,052.54 0.00 7,800.00 6,900.00         3 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 GEFORCE RTX 3060 TI GAMING X 8G LHR - TARJETA DE 1 VIDEO MSI GAMING GEFORCE RTX 3060 TI 8GB GDDR6 PCI EXPRESS 4.0 VIDEO CARO RTX 3060 TI GAMING X 8G HR 1 UD 48,000 41,525.43 41,525.43 0.00 18 7,474.58 0.00 48,000.00 49,000.01         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 CMH16GX4M2D3600C18 - MEMORIA 16GB (2X8GB) CORSAIR P/DESKTOP, DDR4, 3600MHZ, PC4-28800, NOECC. VENGENCE RGB PRO SL BLACK, 1.35V PARA AMD/INTEL. 2 UD 6,000 5,842.95 11,685.90 0.00 18 2,103.46 0.00 12,000.00 13,789.36         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 KC600/256G - DISCO DE ESTADO SOLIDO KINGSTON 1 SSD 256GB, 2.5", SATA3, NEGRO. VELOCIDADES DE LECTURA / ESCRITURA DE HASTA 550/ 520MB/ SEG. 1 UD 3,600 3,039.91 3,039.91 0.00 18 547.18 0.00 3,600.00 3,587.09         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 CP-9020217-NA - POWER SUPPLY CORSAIR CX650F RGB, 1 650 WATTS, 80 PLUS BRONZE, MODULAR, ICUE COMPATIBLE, CONECTORES PCI-E X2, SATA X7, PATA X4, ICUE XI, ARGB XI, COLOR NEGRO, (CP-9020217NA) 1 UD 7,500 6,316.7 6,316.70 0.00 18 1,137.01 0.00 7,500.00 7,453.71 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 Servicio_11/7/2022_6_24 p.m..Pdf Download CUOTA PARA COMPROMETER_002.pdf CUOTA PARA COMPROMETER_002.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 99,130.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 25,300.01  DOP ---- View 2.3.9.2.01 73,830.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION Y MENTENIMIENTO DE COMPUTADORA 99,130.18  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657294278407fBaJ6 1 99,130.18  DOP Vencido CUOTA PARA COMPROMETER_002.pdf