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.686339   Contract reference ERD-2022-00308   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS.   Type of Contract Goods   Contract Start: 25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 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 ERD-DAF-CM-2022-0192   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS.   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS.   Business Operation Dirección de Tecnología de la Información, ERD.   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 791,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1468646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 670,900.00 0.00 120,762.00 0.00 917,791.62 791,662.00         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 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 IMPRESORA EPSON ECOTANK L3250 MULTIFUNCIONAL 4 UD 36,615.4 25,300 101,200.00 0.00 18 18,216.00 0.00 146,461.60 119,416.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DEL OPTIPLEX 700 SFF CORE 17-12700 4 UD 146,910 109,500 438,000.00 0.00 18 78,840.00 0.00 587,640.00 516,840.00         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DELL 22 PULGADA (21.5), LCD/LED, 5MS, 16 4 UD 31,122.5 20,500 82,000.00 0.00 18 14,760.00 0.00 124,490.00 96,760.00         4 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 2 UD 29,600.01 24,850 49,700.00 0.00 18 8,946.00 0.00 59,200.02 58,646.00 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_7_34 p.m..Pdf Download ACTA DE ADJUDICACION - copia.pdf ACTA DE ADJUDICACION - copia.pdf Download CUOTA 192.pdf CUOTA 192.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 791,662.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 791,662.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE EQUIPOS INFORMÁTICOS. 791,662.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669244755420clpJA 1 791,662.00  DOP Vencido Link