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.767969   Contract reference INAZUCAR-2023-00056   Contract description: Para ser utilizados en las oficinas de la Institución coordinado por el área de Tecnología.   Type of Contract Goods   Contract Start: 18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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 INAZUCAR-DAF-CM-2023-0003   Request Title ADQUISICION DE EQUIPOS INFORMATICOS. Mipymes   Description ADQUISICION DE EQUIPOS INFORMATICOS. Para ser utilizados en las oficinas del INAZUCAR. Mipymes   Business Operation Departamento de Cómputos   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS. Mipymes   Type of Contract GoodsDominicana   Contract Value 401,271.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de vega 106 667 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1- Dell Latitude 15 3520. 3-Dell optiplex 3000 5-Dell E1916Hv 14-Subliminado. 19-Flash Canon Speedlite 430EX-III-RT 21-Control KlIPX. Catalogue Items   Back To Top     1   DO1.PCCNTR.1621439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,060.86 0.00 61,210.96 0.00 500,000.00 401,271.82         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 15" HD, CI5-1135G7, 8GB RAM, 256GB SSD 3 UD 65,000 43,107.52 129,322.56 0.00 18 23,278.06 0.00 195,000.00 152,600.62         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 PC PROCESADOR I5-12500 V-PRO (6 CORES/18MB/12T/3.0GHZ TO 4.6GHZ) 8GB 3 UD 68,000 43,102.31 129,306.93 0.00 18 23,275.25 0.00 204,000.00 152,582.18         5 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor 19" (18.5"), E1916HV, LCD/LED, 720P, 5MS, 16:9, 250CD/M², DCR 1K:1. 1 VGA 3 UD 10,000 5,999.3 17,997.90 0.00 18 3,239.62 0.00 30,000.00 21,237.52         14 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Mouse Pad con sublimación de logo Institucional INAZUCAR y descanso para muñeca 38 UD 500 806.34 30,640.92 0.00 18 5,515.37 0.00 19,000.00 36,156.29         19 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 Flash para cámara fotográfica. 1 UD 50,000 31,998.28 31,998.28 0.00 18 5,759.69 0.00 50,000.00 37,757.97         21 45111601 - Señaladores 2.6.2.1.01 Punteros Laser 1 UD 2,000 794.27 794.27 0.00 18 142.97 0.00 2,000.00 937.24 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_21/7/2023_1_21 p.m..Pdf Download Cuota a comprometer Itcorp.pdf Cuota a comprometer Itcorp.pdf Download Acta de Adjudicacion Equipos Informaticos (1).pdf Acta de Adjudicacion Equipos Informaticos (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 98,847.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 92,400.61  DOP ---- View 2.3.9.8.02 6,446.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 98,847.19  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689947985818082sh 1 98,847.19  DOP Vencido Link