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.690669   Contract reference IDAC-2022-00536   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS PARA VARIAS AREAS DEL IDAC   Type of Contract Goods   Contract Start: 07/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 IDAC-DAF-CM-2022-0132   Request Title ADQUISICION DE EQUIPOS INFORMATICOS PARA VARIAS AREAS DEL IDAC   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA VARIAS AREAS DEL IDAC   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference Gedesco_EXT   Type of Contract GoodsDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1468344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 24,300.00 0.00 200,000.00 159,300.00         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         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP I5 12VA GENERACION, W11 PRO ESP, ING Y FRANCES CON SU LICENCIA, GENERACION DE (6 NUCLEOS, 12MB DE MEMORIA CACHE, DE 4.3 GHZ O SUPERIOR, ARQUITECTURA 64BITS), UNIDAD DE ESTADO SOLIDO PCIE NVME, M.2, CLASE 35 DE 128GB O 256GB SSD, PANTALLA FDH DE 14" 1920X1080, SIN FUNCION TACTIL, ANTIREFLEJO, IPS, 250 NITS, WLAN, CAMARA FHD+IR, EXPRESS SIGN, TECLADO ILUMINADODE PUNTO UNICO EN ESPAÑOL CON LAC, OPTICAL DRIVE TRAY LOAD DVD+/- RW DRIVE, TARJETA INALAMBRICA DUAL BAND WI-FI 6 AX201 2X2 802.11 AX X 160MHZ+BLUETOOTH 5.1, PUERTOS RJ-45 ABATIBLE 10/100/1000 MBPS, PUERTO USB 3.2 GEN 2X2 PUERTO USB TIPO A CON POWERSHARE, BATERIA CON CAPACIDAD EXPRESSCHARGE DE 3 CELDAS Y 42WH, 3 AÑOS DE SERVICIOS DE HARDWARE CON SERVICIO EN EL SITIO/EN EL HOGAR LUEGO DEL DIAGNOSTICO REMOTO. 2 UD 100,000 67,500 135,000.00 0.00 18 24,300.00 0.00 200,000.00 159,300.00 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_23/11/2022_5_55 p.m..Pdf Download Disp Pres Exp 720B-2022.pdf Disp Pres Exp 720B-2022.pdf Download Orden GEDESCO 00536.pdf Orden GEDESCO 00536.pdf Download Acta de Adj CM132.pdf Acta de Adj CM132.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 684,799.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 684,799.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 684,799.97  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 684,799.97  DOP Vencido Disp Pres Exp 720A-2022.pdf