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.665210   Contract reference HMRA-2022-00722   Contract description: TECNOLOGIA   Type of Contract Goods   Contract Start: 27/09/2022 09:00:00 ((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 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 HMRA-DAF-CM-2022-0127   Request Title TECNOLOGIA   Description TECNOLOGIA   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 1,133,154 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 09:00:00 ((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 konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1383739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 960,300.00 0.00 172,854.00 0.00 860,200.00 1,133,154.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU: MICRO PC. 1 CORE 5, 4GB MEMORIA RAM, DISCO DURO 128GB SSD, 6 PUERTOS, USB 3.0 (2 FRONTALES, 4 POSTERIORES) 1 Rj-45, Puerto en pantalla: 1, UAJ: 1 (frente), Línea de salida: 1 (frente), HDMI: 1, Puerto P2/serial o de video (opcional): 1 4 UD 79,900 79,900 319,600.00 0.00 18 57,528.00 0.00 319,600.00 377,128.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITOR TOUCHSCREEN 15.6 PULG, DIAGONAL, ACTIVE MATRIX TFT LCD (LED), FDH MODEL: 1920 X 1080, HD MODEL: 1366 X 768, FDH MODEL: ANALOG VGA, HDMI, USB TYPE-C, HD MODEL: ANALOG VGA, DHMI 4 UD 44,000 44,800 179,200.00 0.00 18 32,256.00 0.00 176,000.00 211,456.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 IMPRESORA LABEL ANCHO:56 MM/2,2 IN RESOLUCION DE IMPRESIÓN: 203 dpi/8 PUNTOS POR MM 300dpi / 12 puntos por mm v, VELOCIDAD MAXIMA DE IMPRESIÓN: 6 in/152 mm por segundo a 203 dpi /8 puntos por mm, 4 in /102 mm por segundo a 300 dpi/12 puntos por mm, METODOS DE COMUNICACIÓN: USB 2.0 SERIAL RS-232 (OPCIONAL) ETHERNET 10/100 (OPCIONAL), INALAMBRICA: 802.11ac con bluetooth 4.1 (opcional) 4 UD 23,700 25,800 103,200.00 0.00 18 18,576.00 0.00 94,800.00 121,776.00         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITOR DE 19 PULG -1920X1080 FULL HD (1080P) @ 60 HZ-IPS-300 CD/M2 – 1000: 1-5 MS-1X HDMI, 1 X VGA- ALTAVOCES-NEGRO 10 UD 14,980 14,980 149,800.00 0.00 18 26,964.00 0.00 149,800.00 176,764.00         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 DISCO DURO SSD 480 GB 30 UD 4,000 6,950 208,500.00 0.00 18 37,530.00 0.00 120,000.00 246,030.00 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_22/7/2022_7_45 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,133,154.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,133,154.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,133,154.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022071955 2 1,133,154.00  DOP Vencido CUOTA COMPROMETER.docx