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.744834   Contract reference FAD-2023-00123   Contract description: Adquisicion de Equipos Electrónicos.   Type of Contract Goods   Contract Start: 05/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2023 18:00:00 ((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 FAD-DAF-CM-2023-0063   Request Title Adquisicion de Equipos Electrónicos.   Description Adquisicion de Equipos Electrónicos.   Business Operation Dirección de Tecnología de la Información y Comunicación, FARD   Reply Reference Adquisición de Equipos Electronicos_EXT   Type of Contract GoodsDominicana   Contract Value 372,770.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en diferentes dependencias de esta institución , FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1562549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,907.00 0.00 56,863.26 0.00 372,770.30 372,770.26         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro SSD 512 GB 8 UD 12,266.1 10,395 83,160.00 0.00 18 14,968.80 0.00 98,128.80 98,128.80         1 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria RAM DDR3 8 GB 1333 MHz KTD-PE313/8G 20 UD 11,676.81 9,895.6 197,912.00 0.00 18 35,624.16 0.00 233,536.20 233,536.16         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro 278 HDD extremo expansión. 1 UD 11,097.9 9,405 9,405.00 0.00 18 1,692.90 0.00 11,097.90 11,097.90         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Ups Forza 750VA (NT-751D) 5 UD 6,001.48 5,086 25,430.00 0.00 18 4,577.40 0.00 30,007.40 30,007.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION No.0063.pdf ADJUDICACION No.0063.pdf Download COMPROMETER No.0063.pdf COMPROMETER No.0063.pdf Download EXISTENCIA DE FONDO No.0063.pdf EXISTENCIA DE FONDO No.0063.pdf Download LISTADO No.0063.pdf LISTADO No.0063.pdf Download Orden No.0063.pdf Orden No.0063.pdf Download SOLICITUD No.0063.pdf SOLICITUD No.0063.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 372,770.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 342,762.86  DOP ---- View 2.3.9.6.01 30,007.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Equipos Electrónicos. 372,770.26  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681764754398DD02J 1 372,770.26  DOP Vencido Link