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.691852   Contract reference FEDA-2022-00249   Contract description: FEDA-2022-00249   Type of Contract Goods   Contract Start: 08/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 10:00:00 ((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 FEDA-DAF-CM-2022-0100   Request Title COMPRA DE EQUIPOS DE COMPUTOS   Description COMPRA DE EQUIPOS DE COMPUTOS   Business Operation Tecnologia   Reply Reference FEDA-DAF-CM-2022-0100   Type of Contract GoodsDominicana   Contract Value 712,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1478446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 603,900.00 0.00 108,702.00 0.00 847,440.00 712,602.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 PC Laptops, Intel Core TM 17-1165g7, 8 gb memory, 512 GB SSD, 15.6 FHD Display, Windows 11 Pro 11 UD 77,040 54,900 603,900.00 0.00 18 108,702.00 0.00 847,440.00 712,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Ajudicacion.Pdf Acta de Ajudicacion.Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download FEDA-2022-00249.pdf FEDA-2022-00249.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 712,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 712,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 712,602.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669837106435Pjr5c 1 712,602.00  DOP Vencido Cuota Comprometer.pdf