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.694828   Contract reference INTABACO-2022-00153   Contract description: COMPRA DE EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 13/12/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2023 09:30:00 ((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 INTABACO-DAF-CM-2022-0030   Request Title COMPRA DE EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION.   Description COMPRA DE EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION.   Reply Reference CECOMSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 661,900.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 576,112.81 0.00 0.00 85,788.00 661,900.90 661,900.81         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA i5/8GB RAM/512SSD/WIN10 7 UD 43,955 37,250 260,750.00 0.00 0.00 18 46,935.00 307,685.00 307,685.00         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP i5 8GB RAM/512 SSD/WIN 10 2 UD 40,710 34,500 69,000.00 0.00 0.00 18 12,420.00 81,420.00 81,420.00         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR FLAT 27´´ 4 UD 25,222.5 21,375 85,500.00 0.00 0.00 18 15,390.00 100,890.00 100,890.00         4 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL ECOTANK L3250 2 UD 21,417 18,150 36,300.00 0.00 0.00 18 6,534.00 42,834.00 42,834.00         8 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER DREAM MACHINE (UDM PRO) 1 UD 29,559 25,050 25,050.00 0.00 0.00 18 4,509.00 29,559.00 29,559.00         9 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 LICENCIA KASPERSKY ENDPOINT SECURITY FOR BUSINESS (1año) 85 UD 1,170.74 1,170.74 99,512.81 0.00 0.00 0 0.00 99,512.90 99,512.81 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_12/12/2022_6_42 p.m..Pdf Download FICHA TECNIA COMPUTO.pdf FICHA TECNIA COMPUTO.pdf Download COMPROMISO CECOMSA.pdf COMPROMISO CECOMSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,856.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 136,856.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   RAMIREZ &MONJICA 136,856.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1379 1 136,857.00  DOP Vencido COPMROMISO RAMIREZ MONJICA.pdf 2023 1379 1 136,857.00  DOP Vencido COPMROMISO RAMIREZ MONJICA.pdf