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.651449   Contract reference INDESUR-2022-00023   Contract description: ADQUISICION DE EQUIPOS COMPUTACIONALES PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 12/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 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 INDESUR-DAF-CM-2022-0002   Request Title ADQUISICION DE EQUIPOS COMPUTACIONALES PARA LA INSTITUCION   Description ADQUISICION DE EQUIPOS COMPUTACIONALES PARA LA INSTITUCION   Business Operation Departamento de Tecnologia   Reply Reference wilmeza_EXT   Type of Contract GoodsDominicana   Contract Value 425,199.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.1382526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,338.98 0.00 64,861.00 0.00 360,338.98 425,199.98         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 CPU I5 6TA 4 UD 37,711.86 37,711.86 150,847.44 0.00 18 27,152.54 0.00 150,847.44 177,999.98         2 43211905 - Pantallas emis(...)43211905 - Pantallas emisoras de luz orgánica 2.3.9.2.01 PANTALLA 22 3 UD 5,762.71 5,762.71 17,288.13 0.00 18 3,111.86 0.00 17,288.13 20,399.99         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP I3 4GB-128SSD 1 UD 25,254.24 25,254.24 25,254.24 0.00 18 4,545.76 0.00 25,254.24 29,800.00         4 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA 8GB 3 UD 3,220.34 3,220.34 9,661.02 0.00 18 1,738.98 0.00 9,661.02 11,400.00         5 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTI, LASER COLOR 1 UD 83,050.85 83,050.85 83,050.85 0.00 18 14,949.15 0.00 83,050.85 98,000.00         6 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 2 UD 12,627.12 12,627.12 25,254.24 0.00 18 4,545.76 0.00 25,254.24 29,800.00         7 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS DE ESCRITORIO 2 UD 1,398.31 1,398.31 2,796.62 0.00 18 503.39 0.00 2,796.62 3,300.01         8 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 MINI LAPTOP 250GB 1 UD 12,288.14 12,288.14 12,288.14 0.00 18 2,211.87 0.00 12,288.14 14,500.01         9 81111502 - Diseños de apl(...)81111502 - Diseños de aplicaciones para computadores personales (pc) 2.2.8.7.05 MANTENIMIENTO Y REPARACION DE PC 5 UD 6,779.66 6,779.66 33,898.30 0.00 18 6,101.69 0.00 33,898.30 39,999.99 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_22/7/2022_1_22 p.m..Pdf Download orden de compras computadoras.pdf orden de compras computadoras.pdf Download acta de adjudicacion bomba.pdf acta de adjudicacion bomba.pdf Download couta compromiso comput.pdf couta compromiso comput.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 425,199.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 350,099.99  DOP ---- View 2.3.9.2.01 35,100.00  DOP ---- View 2.2.8.7.05 39,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 2   compra de computadoras y equipos informaticos 425,199.98  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0002 1 425,199.98  DOP Vencido cuota compromiso comp.pdf