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.738931   Contract reference INAGUJA-2023-00069   Contract description: Adquisición de equipos computacionales para uso institucional   Type of Contract Goods   Contract Start: 19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2023-0033   Request Title Adquisición de equipos computacionales para uso institucional   Description Adquisición de equipos computacionales para uso institucional   Business Operation SOPORTE TECNICO   Reply Reference Oferta CentroXpert_EXT   Type of Contract GoodsDominicana   Contract Value 204,668.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1582037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,447.55 0.00 31,220.56 0.00 204,668.10 204,668.11         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 43211711 - Escáneres 2.6.1.3.01 Escáner 35PPM o más, resolución óptica 600 DPI 3 UD 26,500 22,457.63 67,372.88 0.00 18 12,127.12 0.00 79,500.00 79,500.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora, procesador i5, Disco Duro 48 0GB, Memoria 8GB DDR4. -mouse USB -teclado USB 5 UD 20,133.62 17,062.39 85,311.95 0.00 18 15,356.15 0.00 100,668.10 100,668.10         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor 22'' 2 UD 5,720 4,847.46 9,694.92 0.00 18 1,745.09 0.00 11,440.00 11,440.01         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco de estado sólido 1TB, SATA3 1 UD 6,700 5,677.97 5,677.97 0.00 18 1,022.03 0.00 6,700.00 6,700.00         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco duro 1TB interno 1 UD 2,860 2,423.73 2,423.73 0.00 18 436.27 0.00 2,860.00 2,860.00         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco duro 1TB externo 1 UD 3,500 2,966.1 2,966.10 0.00 18 533.90 0.00 3,500.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. Cuota a comprometer.pdf 5. Cuota a comprometer.pdf Download 6. Orden de compra.pdf 6. Orden de compra.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 204,668.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 204,668.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 204,668.11  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684436595074RFVQ8 1 204,668.11  DOP Vencido Link