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.679525   Contract reference FAD-2022-00273   Contract description: Adquisición de equipos de oficinas   Type of Contract Goods   Contract Start: 08/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 18:00:00 ((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 FAD-DAF-CM-2022-0077   Request Title Adquisición de equipos de oficinas   Description Adquisición de equipos de oficinas   Business Operation Sub-Comandancia General   Reply Reference Adquisición de equipos de oficinas_EXT   Type of Contract GoodsDominicana   Contract Value 288,322.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para se utilizadas en la Sub- Comandancia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1457156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,341.22 0.00 43,981.42 0.00 300,000.00 288,322.64         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 43211506 - Computadores d(...)43211506 - Computadores de cliente ligero 2.6.1.3.01 IMPRESORA ECOTANK MULTIFUNCIONAL (CMYK) IMPRIME, COPIA Y ESCANEA, WIRELESS - WIFI DIRECT, HASTA 5760 X 1440 DPI DE RESOLUCIÓN, 33 PPM ENTEXTO NEGRO Y 15 PPM EN TEXTO A COLOR (DRAFT), NEGRO 10.5 ISOPPM Y COLOR 5 ISO PPM 2 UD 33,000 25,312.46 50,624.92 0.00 18 9,112.49 0.00 66,000.00 59,737.41         43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 COMPUTADORA OPTIPLEX 3050 SFF | INTEL CORE I5 -6500 @3.20GHZ | 8GB DDR4 | 500GB HDD | WINDOWS 10 PRO (HDMI Y DISPLAY PORT) INCLUYE: -TECLADO KB216-BK-US, BLACK ,USB ,INGLES(DJ454) -MOUSE MS116 USB OPTICO PARA EQUIPOS OPTIPLEX Y PRECISION, NEGRO/GRIS (MS116-BK) -MONITOR REFURBISHED P2016B | "20" PULGADAS | 16:9 RATIO (WIDE SCREEN) | VGA & DISPLAY PORT | INCLUYE POWER CORD Y VG 2 UD 54,000 41,000 82,000.00 0.00 18 14,760.00 0.00 108,000.00 96,760.00         43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORA OPTIPLEX 7040 SFF | I7-6700 @3.4 GHZ | 8GB DDR4 RAM| 500GB | WINDOWS 10 PRO, MONITOR BRAND NEW FLAT 19´´ E1920HLED/ LCD/VGA/DISPLAYPORT/BLACK (210-AUND) TECLADO BRANS NEW KB216, ESPAÑOL, BLACK (8NYJV) (580-ADRD). MOUSE BRAND NEW MS116 USB OPTICO PARA EQUIPOS OPTIPLEX 2 UD 63,000 55,858.15 111,716.30 0.00 18 20,108.93 0.00 126,000.00 131,825.23 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_7/11/2022_10_08 p.m..Pdf Download cuota 0077.pdf cuota 0077.pdf Download Acta de Abjudicacion.pdf Acta de Abjudicacion.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 288,322.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 288,322.64  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de equipos de oficinas 288,322.64  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.2088 1 288,322.64  DOP Vencido cuota 0077.pdf