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.768762   Contract reference OCI-2023-00123   Contract description: SOLICITUD DE COMPRA DE EQUIPOS TECNOLÓGICOS (LAPTOPS, TABLETAS Y DESKTOP), PARA USO DE DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 21/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 12:15:00 ((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 OCI-DAF-CM-2023-0023   Request Title SOLICITUD DE COMPRA DE EQUIPOS TECNOLÓGICOS (LAPTOPS, TABLETAS Y DESKTOP), PARA USO DE DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION   Description SOLICITUD DE COMPRA DE EQUIPOS TECNOLÓGICOS (LAPTOPS, TABLETAS Y DESKTOP PARA USO DE DIFERENTES DEPARTAMENTO DE ESTA INSTITUCION   Business Operation Departamento de Infraestructura   Reply Reference Cantox 230731A - OCI   Type of Contract GoodsDominicana   Contract Value 1,295,799.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1630241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,098,135.00 0.00 197,664.30 0.00 1,497,736.70 1,295,799.30         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 2-in-1 laptop, 16 FHD+ Touchscreen,12th Gen Intel Core 17-1260P, 32 GB DDR4 RAM, 1TB SSD, HDMI, Backlit KB, FHD Webcam FP Reader, Wi-Fi-fi 6 windows 11 Home, Silver. 2 UD 156,518.7 88,500 177,000.00 0.00 18 31,860.00 0.00 313,037.40 208,860.00         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tableta y portátil (2 en 1) de 13 pulgadas con teclado, Delgada y ligera, Procesador rápido Intel 12”, Generación i5 para múltiples tareas, 12 GB de RAM, Disco duro sólido, Almacenamiento de 256 GB con Windows 11 2 UD 168,825 113,500 227,000.00 0.00 18 40,860.00 0.00 337,650.00 267,860.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras Color Plateadas -Monitor 24 pulgadas,4.5k retina – Procesador Apple M1 (8 núcleos CPU, 7 núcleos GPU) – 16GB de Memoria – 512GB SDD – Wi-Fi 802.11ax Wi-Fi 6, IEEE 802.11a/b/g/n/ac compatible, Bluetooth 5.0 – Teclado y ratón Magic. 2 UD 166,748.5 135,700 271,400.00 0.00 18 48,852.00 0.00 333,497.00 320,252.00         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops - Procesador 12th Gen Intel® CoreTM i7-12800H – Windows 10 Pro (con Upgrade incluido a Windows 11 Pro) – Gráficos NVIDIA® RTX™ A2000 – Memoria 32 GB DDR5 – Almacenamiento 512GB SSD – Pantalla 17 pulgadas Full HD+ (1920x1200). 1 UD 261,273.9 157,235 157,235.00 0.00 18 28,302.30 0.00 261,273.90 185,537.30         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Desktop PC - Tamaño - SSF (Small Form Factor) – Procesador 13th Gen Intel ® Core™ i7-13700 – Windows 11 Pro – Gráficos NVIDIA ® RTX ™ A2000 – Memoria 32 GB DDR5 – Almacenamiento 512GB SSD – Monitor 27 pulgadas LED. 2 UD 126,139.2 132,750 265,500.00 0.00 18 47,790.00 0.00 252,278.40 313,290.00 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_18/8/2023_5_16 p.m..Pdf Download Acta CM 0023.pdf Acta CM 0023.pdf Download CUOTA CM 0023.pdf CUOTA CM 0023.pdf Download Orden de Compras_18_8_2023_5_16 p.m..Pdf Orden de Compras_18_8_2023_5_16 p.m..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 1,295,799.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,295,799.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,295,799.30  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691071889464AYG3b 1 1,295,799.30  DOP Vencido Link