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.757632   Contract reference INSUDE-2023-00067   Contract description: ADQUISICIÓN DE EQUIPO DE INFORMÁTICA.   Type of Contract Goods   Contract Start: 13/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 17:00:00 ((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 INSUDE-DAF-CM-2023-0027   Request Title ADQUISICIÓN DE EQUIPO DE INFORMÁTICA.   Description ADQUISICIÓN DE EQUIPO DE INFORMÁTICA.   Business Operation Almacen de propiedades   Reply Reference ADQUISICIÓN DE EQUIPO DE INFORMÁTICA.   Type of Contract GoodsDominicana   Contract Value 302,530.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,381.86 0.00 46,148.73 0.00 349,482.00 302,530.59         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 COMPUTADORA DESKTOP 4 UD 55,280 38,620.91 154,483.64 0.00 18 27,807.06 0.00 221,120.00 182,290.70         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR P24 FULL HD 4 UD 8,780 10,255.64 41,022.56 0.00 18 7,384.06 0.00 35,120.00 48,406.62         3 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 UPS 4 UD 4,879 2,785.68 11,142.72 0.00 18 2,005.69 0.00 19,516.00 13,148.41         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 2TB 1 UD 4,589 3,310.36 3,310.36 0.00 18 595.86 0.00 4,589.00 3,906.22         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 1 UD 14,879 10,487.27 10,487.27 0.00 18 1,887.71 0.00 14,879.00 12,374.98         6 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 2 UD 21,879 12,519.18 25,038.36 0.00 18 4,506.90 0.00 43,758.00 29,545.26         7 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 USP 5 UD 2,100 2,179.39 10,896.95 0.00 18 1,961.45 0.00 10,500.00 12,858.40 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_30/6/2023_1_52 p.m..Pdf Download ACTA DE ADJUDICACION 0027.pdf ACTA DE ADJUDICACION 0027.pdf Download CERT DE APROPIACION.pdf CERT DE APROPIACION.pdf Download CERT DE CUOTA A COMPROMETER.pdf CERT DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 302,530.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 272,617.56  DOP ---- View 2.3.9.6.01 26,006.81  DOP ---- View 2.3.9.2.01 3,906.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   equipo 302,530.59  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 01 2023 302,530.59  DOP Vencido CERT DE CUOTA A COMPROMETER.pdf