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.733806   Contract reference MIDE-2023-00147   Contract description: Adquisicion de equipos informaticos   Type of Contract Goods   Contract Start: 04/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2023 09:00:00 ((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 MIDE-DAF-CM-2023-0051   Request Title Adquisicion de equipos informaticos   Description Adquisicion de equipos informaticos   Business Operation Escuela de Graduados en Derechos Humanos y Derecho Internacional Human   Reply Reference Ramirez & Mojica Envoy Pack Courier Express, SRL   Type of Contract GoodsDominicana   Contract Value 507,671.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Escuela de Graduados en Derechos Humanos y Derechos Internacional Humanitario (EGDDHHYDIH). Catalogue Items   Back To Top     1   DO1.PCCNTR.1551601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,230.00 0.00 77,441.40 0.00 688,709.50 507,671.40         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP I5 DE 8GB, 256 DE DISCO DURO SSD 1TB, WINDOWS 10 PRO, 3 UD 73,500 60,000 180,000.00 0.00 18 32,400.00 0.00 220,500.00 212,400.00   Comentarios proveedor:Dell latitud 7420, intel core i7-1185G7 16GB RAM, 1TB PCIE M.2 nvme SSD, 14'' INCH FHD SCREEN, Windows 10 pro             2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU I5, 7MA GENERACION 8GB MEMORIA RAM, 256 DISCO DURO SSD 10 UD 33,750 18,000 180,000.00 0.00 18 32,400.00 0.00 337,500.00 212,400.00   Comentarios proveedor:CPU Dell Otiplex 3050 intel core i5-7500, 3.20GHZ, 8GB RAM, 256GB SSD, WINDOWS 10 Pro             3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 MONITORES DE 19 PULGADAS 10 UD 11,290.45 5,700 57,000.00 0.00 18 10,260.00 0.00 112,904.50 67,260.00   Comentarios proveedor:Monitor AOC 20'' (19.5) LCD/LED, 900P, 5MS, 16:9, 1XHDMI, 1XVGA INPUT             4 43211706 - Teclados 2.3.9.8.02 TECLADOS 10 UD 795.5 733 7,330.00 0.00 18 1,319.40 0.00 7,955.00 8,649.40   Comentarios proveedor:Teclado Dell KB216 USB ESPAÑOL, NEGRO             5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSES 10 UD 985 590 5,900.00 0.00 18 1,062.00 0.00 9,850.00 6,962.00   Comentarios proveedor:Mouse Dell MS116 USB OPTICO, NEGRO     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_30/3/2023_1_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG16794949595171wgN4.pdf EG16794949595171wgN4.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 507,671.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 67,260.00  DOP ---- View 2.6.1.3.01 424,800.00  DOP ---- View 2.3.9.8.02 8,649.40  DOP ---- View 2.3.9.2.01 6,962.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 507,671.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680182530157EusAG 1 507,671.40  DOP Vencido Link