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.729890   Contract reference ARD-2023-00143   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 19/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2023-0078   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE EQUIPOS TECNOLOGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 188,762.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN COMANDO NAVAL DE CAPITANÍAS DE PUERTOS Y AUTORIDAD MARÍTIMA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1552868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,968.26 0.00 28,794.29 0.00 171,000.00 188,762.55         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 SERVIDOR POWEREDGE T150 TOWER 1 UD 118,000 114,308.37 114,308.37 0.00 18 20,575.51 0.00 118,000.00 134,883.88         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 1 UD 23,500 23,305.08 23,305.08 0.00 18 4,194.91 0.00 23,500.00 27,499.99         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DE 24" 1 UD 13,500 10,074.64 10,074.64 0.00 18 1,813.44 0.00 13,500.00 11,888.08         4 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 1 UD 16,000 12,280.17 12,280.17 0.00 18 2,210.43 0.00 16,000.00 14,490.60 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_31/3/2023_8_35 p.m..Pdf Download EG1680527926274Gf5yf.pdf EG1680527926274Gf5yf.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 188,762.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 14,490.60  DOP ---- View 2.6.1.3.01 174,271.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE EQUIPOS TECNOLOGICOS 188,762.55  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680527926274Gf5yf 1 188,762.55  DOP Vencido Link