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.773382   Contract reference FEDA-2023-00136   Contract description: Compra de Equipos Tecnológicos   Type of Contract Goods   Contract Start: 07/09/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FEDA-DAF-CM-2023-0081   Request Title Compra de Equipos Tecnológicos   Description Compra de Equipos Tecnológicos   Business Operation Tecnologia   Reply Reference Compra de Equipos Tecnológicos...   Type of Contract GoodsDominicana   Contract Value 517,868.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((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.1647441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,871.35 0.00 78,996.84 0.00 600,000.00 517,868.19         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop completa con las siguientes especificaciones: Procesador de 8 a 16 Núcleos, Memoria Unificada de 16 GB A 32 GB, Disco Duro SSD de 512 GB a 1 TB, Sistema Operativo Macos, Pantalla de 14 a 15 Pulgadas, USB, Puerto HDMI 3 UD 200,000 146,290.45 438,871.35 0.00 18 78,996.84 0.00 600,000.00 517,868.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso.pdf Cuota Compromiso.pdf Download FEDA-2023-00136.pdf FEDA-2023-00136.pdf Download Acta de Adjudicacion.pdf 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 517,868.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 517,868.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 517,868.19  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16935746441330xaKT 1 517,868.19  DOP Vencido Link