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.642134   Contract reference FEDA-2022-00108   Contract description: FEDA-2022-00108   Type of Contract Goods   Contract Start: 13/07/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2022-0030   Request Title Compra de Equipos de Informática y electrónicos   Description Compra de Equipos de Informática y electrónicos   Business Operation Capacitación   Reply Reference FEDA-DAF-CM-2022-0030_EXT   Type of Contract GoodsDominicana   Contract Value 148,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1372031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,800.00 0.00 22,644.00 0.00 271,000.00 148,444.00         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 Proyector 3400 Lumen en adelante, color HDMI, 3LCD Multimedia ,1024 x 768 Resolución, 1 hdmi + 1 vga + 1 usb, wireless incluido 1 UD 60,000 48,900 48,900.00 0 0.00 18 8,802.00 0 0.00 60,000.00 57,702.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Pantalla para proyección 110 x 80 Pulgadas 1 UD 60,000 11,200 11,200.00 0 0.00 18 2,016.00 0 0.00 60,000.00 13,216.00         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Equipo de Sonido (Tipo Radio) 1 UD 65,000 9,900 9,900.00 0 0.00 18 1,782.00 0 0.00 65,000.00 11,682.00         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Puntero Para Proyector 1 UD 1,000 2,900 2,900.00 0 0.00 18 522.00 0 0.00 1,000.00 3,422.00         5 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Planta Eléctrica Silenciosa de 5 Kilos 1 UD 75,000 52,900 52,900.00 0 0.00 18 9,522.00 0 0.00 75,000.00 62,422.00         6 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Micrófono Inalámbrico, Con su cable 0 UD 10,000 0 0.00 0 0.00 0.00 0.00 10,000.00 0.00 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 comprometer.pdf cuota comprometer.pdf Download FEDA-2022-00108.pdf FEDA-2022-00108.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 148,444.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 86,022.00  DOP ---- View 2.6.5.6.01 62,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 148,444.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16567008084921ALWW 1 148,444.00  DOP Vencido Cuota Comprometer.pdf