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.690137   Contract reference CONIAF-2022-00076   Contract description: COMPRA DE EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN DIFERENTES AREAS DE NUESTRA INSTITUCION   Type of Contract Goods   Contract Start: 05/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONIAF-DAF-CM-2022-0010   Request Title COMPRA DE EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN DIFERENTES AREAS DE NUESTRA INSTITUCION.   Description Compra de equipos de computos necesarios para el funcionamiento de la institucion.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference CONIAF-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 280,356.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.1471526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,590.00 0.00 42,766.20 0.00 246,000.00 280,356.20         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU I5, 11va generación en adelante, 8GB de RAM -256 SSD -SFF – 3 años de garantía. 4 UD 54,000 53,000 212,000.00 0.00 18 38,160.00 0.00 216,000.00 250,160.00         5 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 Monitor de 24” LCD/LED pantalla giratoria + base giratoria HDMI/VGA/DP – USB 3.0 1 UD 16,000 13,200 13,200.00 0.00 18 2,376.00 0.00 16,000.00 15,576.00         6 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 Monitor de 22” LCD/LED HDMI/VGA/DP 1 UD 11,000 9,590 9,590.00 0.00 18 1,726.20 0.00 11,000.00 11,316.20         7 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Repeditor Wifi 2.4G/5.0G – 300 mts radio de señal – soportar AP/router/modo puente. 1 UD 3,000 2,800 2,800.00 0.00 18 504.00 0.00 3,000.00 3,304.00 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_29/11/2022_3_49 p.m..Pdf Download ACTA DE ADJUDICACION EQUIPOS INFORMATICOS.pdf ACTA DE ADJUDICACION EQUIPOS INFORMATICOS.pdf Download EG1670004173971GbalQ.pdf EG1670004173971GbalQ.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 812,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 812,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668195218895kohj4 3 869,289.29  DOP Vencido Link 2023 EG16742399250422aLmP 1 159,421.00  DOP Vencido Link