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.770418   Contract reference ICM-2023-00027   Contract description: ADQUISICION DE COMPUTADORAS   Type of Contract Goods   Contract Start: 29/08/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 11:30:00 ((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 ICM-DAF-CM-2023-0008   Request Title ADQUISICION DE COMPUTADORAS   Description ADQUISICION DE COMPUTADORAS   Business Operation SUB-DIRECION TECNICA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 534,658 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1635073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,100.00 0.00 81,558.00 0.00 453,100.00 534,658.00         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 CORE PROCESADOR I9, 16C (8P+8E)/ 24T, UP TO 5.6GHZ, P-CORE 2.4/5.50GHZ, 1.8/3.8GHZ, 30MB, SOCKERS, 1XFCLGA1700, INTEL, UHD GRAPHICS 770, 1XNVIDIA RTX A2000 12GB, W680 CHIPSET, MEMORIA 16GB UDIMM DDR5-4800 NON-ECC, FOUR DDR5 UDIMM SLOTS MAX MEMORIA UP TO 128GB (4x32GB DDR5 UDIMM), M.2 SSD RAID CONTROLLER, RSTE PCLE, M.2 SSD DRIVE, 1X 1TB SSD M.2 2280 PCLE, 4.0X4 NVME OPAL, 64GB DDR5 4800MT/S, SSD DC500MIXED-USE 960GB-1.3 P27H-20D19270QP1, KB MICE BO ESSENTIAL WIRED 2 UD 171,062.5 171,062.5 342,125.00 0.00 18 61,582.50 0.00 342,125.00 403,707.50         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITORES DE 27PULGADAS HDMI 2 UD 32,487.5 32,487.5 64,975.00 0.00 18 11,695.50 0.00 64,975.00 76,670.50         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA 64GB DDR5 4800MT 2 UD 14,375 14,375 28,750.00 0.00 18 5,175.00 0.00 28,750.00 33,925.00         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SSD DC500M 960 GB-1.3 2 UD 8,625 8,625 17,250.00 0.00 18 3,105.00 0.00 17,250.00 20,355.00 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_10/8/2023_4_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2023_5_01 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download 05.. ACTA DE ADJUDICACION.pdf 05.. ACTA DE ADJUDICACION.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 534,658.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,925.00  DOP ---- View 2.6.1.3.01 500,733.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPUTADORAS 534,658.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692111234535GivsL 1 534,658.00  DOP Vencido Link