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.735005   Contract reference ASDE-2023-00129   Contract description: SOLICITUD DE COMPRA DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS POR LAS DIFERENTES DIRECCIONES DEL ASDE   Type of Contract Goods   Contract Start: 05/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2023 17:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0068   Request Title SOLICITUD DE COMPRA DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS POR LAS DIFERENTES DIRECCIONES DEL ASDE   Description SOLICITUD DE COMPRA DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS POR LAS DIFERENTES DIRECCIONES DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2023-0068 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 1,573,052.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1574428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,333,095.73 0.00 239,957.22 0.00 1,440,000.00 1,573,052.95         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 43211712 - Tabletas de gr(...)43211712 - Tabletas de gráficos 2.6.1.3.01 IPAD 1 UD 106,000 39,132.2 39,132.20 0.00 18 7,043.80 0.00 106,000.00 46,176.00         2 43223109 - Equipo de inte(...)43223109 - Equipo de interrupción ssp in 2.6.5.5.01 UPC 2 UD 32,000 11,949.15 23,898.30 0.00 18 4,301.69 0.00 64,000.00 28,199.99         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP i5 11 TH GEN. DISCO DURO 512 GB 4 UD 50,000 49,675.42 198,701.68 0.00 18 35,766.30 0.00 200,000.00 234,467.98         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 10 TH GEN DISCO DURO 256 GB SSD 1 UD 50,000 42,983.9 42,983.90 0.00 18 7,737.10 0.00 50,000.00 50,721.00         5 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP CHIP APPLE M1 PRO O M1 MAX DISCO DURO 1TTB 1 UD 210,000 195,050.85 195,050.85 0.00 18 35,109.15 0.00 210,000.00 230,160.00         6 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP LEGION 7 DISCO DURO 1TB 3 UD 110,000 139,745.76 419,237.28 0.00 18 75,462.71 0.00 330,000.00 494,699.99         7 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DE ESCRITORIO PROCESADOR I5 10TH GEN 7 UD 60,000 51,736.44 362,155.08 0.00 18 65,187.91 0.00 420,000.00 427,342.99         8 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADOR DE ESCRITORIO PROCESADOR INTEL CORE I5 DISCO DURO SSD/NVME 256 GB 1 UD 60,000 51,936.44 51,936.44 0.00 18 9,348.56 0.00 60,000.00 61,285.00 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_5/5/2023_7_44 p.m..Pdf Download CERTIFICACION DE FONDOS TECNOLOGICO (1).pdf CERTIFICACION DE FONDOS TECNOLOGICO (1).pdf Download CERTIFICACION DE FONDOS TECNOLOGICO (1).pdf CERTIFICACION DE FONDOS TECNOLOGICO (1).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 59,600.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 59,600.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 59,600.02  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 59,600.02  DOP Vencido CERTIFICACION DE FONDOS TECNOLOGICO.pdf