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.784979   Contract reference FEDA-2023-00125   Contract description: ADQUISICION DE ARCHIVOS, EQUIPOS Y COMPONENTES INFORMATICOS   Type of Contract Goods   Contract Start: 10/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference FEDA-CCC-CP-2023-0019   Request Title ADQUISICION DE ARCHIVOS, EQUIPOS Y COMPONENTES INFORMATICOS   Description ADQUISICION DE ARCHIVOS, EQUIPOS Y COMPONENTES INFORMATICOS   Business Operation Tecnologia   Reply Reference EQUIPOS OFICINA FEDA-CCC-CP-2023-0019   Type of Contract GoodsDominicana   Contract Value 348,615.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1644147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,437.11 0.00 53,178.68 0.00 152,605.00 348,615.79         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         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITOR 24 PULG VGA HDMI 2 1 UD 17,365 11,613.83 11,613.83 0.00 18 2,090.49 0.00 17,365.00 13,704.32         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITOR 21 PULG VGA / HDMI2 3 UD 16,100 8,137.52 24,412.56 0.00 18 4,394.26 0.00 48,300.00 28,806.82         13 43211706 - Teclados 2.3.9.8.02 COMBO MOUSE Y TECLADO USB 14 UD 920 1,196.64 16,752.96 0.00 18 3,015.53 0.00 12,880.00 19,768.49         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 EPSON L-380 BOTELLAS NEGRA 664 4 UD 747.5 466.11 1,864.44 0.00 18 335.60 0.00 2,990.00 2,200.04         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 EPSON L-380 BOTELLAS AZUL 644 4 UD 747.5 466.11 1,864.44 0.00 18 335.60 0.00 2,990.00 2,200.04         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 EPSON L-380 BOTELLAS AMARILLA 4 UD 747.5 466.11 1,864.44 0.00 18 335.60 0.00 2,990.00 2,200.04         47 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 EPSON L-380 BOTELLAS ROSADA 644 4 UD 747.5 466.11 1,864.44 0.00 18 335.60 0.00 2,990.00 2,200.04         62 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CANON IMAGECLASS MF455DW CARTUCHO 057 30 UD 2,070 7,840 235,200.00 0.00 18 42,336.00 0.00 62,100.00 277,536.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion0001.pdf Acta de Adjudicacion0001.pdf Download CUOTA COMPROMETER0001.pdf CUOTA COMPROMETER0001.pdf Download CONTRATO0001.pdf CONTRATO0001.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 2,489,306.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 124,080.02  DOP ---- View 2.3.6.3.04 864.80  DOP ---- View 2.3.6.3.06 1,080.88  DOP ---- View 2.3.2.1.01 8,647.98  DOP ---- View 2.6.6.2.01 75,199.98  DOP ---- View 2.6.1.3.01 704,379.60  DOP ---- View 2.6.2.3.01 73,320.00  DOP ---- View 2.3.9.2.01 1,490,814.79  DOP ---- View 2.3.9.6.01 10,918.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 1,000,000.00  DOP Noviembre 2023 2   segundo pago 1,489,306.14  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0067 1 2,498,305.18  DOP Vencido cuota comprometer.pdf 2024 0067 1 2,498,305.18  DOP Vencido Cuota.pdf