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.672449   Contract reference CONAPE-2022-00056   Contract description: COMPUTADORES Y EQUIPOS TECNOLÓGICOS.   Type of Contract Goods   Contract Start: 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2022-0008   Request Title COMPUTADORES Y EQUIPOS TECNOLÓGICOS   Description COMPUTADORES Y EQUIPOS TECNOLÓGICOS   Business Operation DPTO. TECNOLOGÍA   Reply Reference CONAPE-CCC-CP-2022-0008   Type of Contract GoodsDominicana   Contract Value 349,293.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1424520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,011.03 0.00 53,281.99 0.00 315,000.00 349,293.02         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         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop G7 7000 de 15,6" FHD IPS Display Intel i7-9750H, NVIDIA RTX 2060 Graphics, 16 GB de RAM, 256 GB SSD + 1TB HDD, HDMI, lector de tarjetas SD, SuperSpeed USB 3.1, Win 10 pro mínimo, con garantía de al menos 1 año. 1 UD 95,000 151,872.87 151,872.87 0.00 18 27,337.12 0.00 95,000.00 179,209.99         17 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras láser, Con conectividad USB y LAN multifuncionales (Similares a Laser Jet Pro MFP MS521dn y compatible con toner 55A) 4 UD 55,000 36,034.54 144,138.16 0.00 18 25,944.87 0.00 220,000.00 170,083.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion computadoras.pdf acta de adjudicacion computadoras.pdf Download Contrato Simpapel.pdf Contrato Simpapel.pdf Download cuota simpapel.pdf cuota simpapel.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 214,049.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 214,049.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPUTADORES Y EQUIPOS TECNOLÓGICOS. 214,049.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666035811791xMllA 1 214,049.00  DOP Vencido Link