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.737896   Contract reference MERCADOM-2023-00044   Contract description: AQUISICION DE COMPUTADORES Y MONITORES   Type of Contract Goods   Contract Start: 16/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference MERCADOM-CCC-CP-2022-0011   Request Title AQUISICION DE COMPUTADORES Y MONITORES   Description AQUISICION DE COMPUTADORES Y MONITORES   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA SINERGIT S.A_EXT   Type of Contract GoodsDominicana   Contract Value 3,139,489.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1568519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,660,584.23 0.00 478,905.16 0.00 3,498,000.00 3,139,489.39         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 COMPUTADOR DE ESCRITORIO MINI O TINY CORE I5 42 UD 67,150 50,340.48 2,114,300.16 0.00 18 380,574.03 0.00 2,820,300.00 2,494,874.19         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADOR DE ESCRITORIO MINI O TINY CORE I7 1 UD 130,000 123,792.87 123,792.87 0.00 18 22,282.72 0.00 130,000.00 146,075.59         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DE 21.5 PULG 28 UD 13,700 10,450.56 292,615.68 0.00 18 52,670.82 0.00 383,600.00 345,286.50         4 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DE 24 PULG 3 UD 15,500 9,511.24 28,533.72 0.00 18 5,136.07 0.00 46,500.00 33,669.79         5 43212002 - Brazos o sopor(...)43212002 - Brazos o soportes para monitores 2.3.9.2.01 BASES PARA MONITORES 42 UD 2,800 2,412.9 101,341.80 0.00 18 18,241.52 0.00 117,600.00 119,583.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ADQ DE COMPUTADORES Y MONITORES.pdf ACTA DE ADJUDICACION ADQ DE COMPUTADORES Y MONITORES.pdf Download CONTRATO SUMINISTRO DE BIENES MERCADOM SINERGIT SA.pdf CONTRATO SUMINISTRO DE BIENES MERCADOM SINERGIT SA.pdf Download CERTIF DE CUOTA COMPR ADQ DE COMPUTADORES Y MONITORES.pdf CERTIF DE CUOTA COMPR ADQ DE COMPUTADORES Y MONITORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,139,489.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,019,906.07  DOP ---- View 2.3.9.2.01 119,583.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE COMPUTADORES Y MONITORES 20% 627,897.88  DOP Mayo 2023 2   AQUISICION DE COMPUTADORES Y MONITORES 80% 2,511,591.51  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684155271058R2i96 1 3,139,489.39  DOP Vencido Link