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.772874   Contract reference INAGUJA-2023-00142   Contract description: ADQUISICIÓN DE EQUIPOS Y ACCESORIOS DE TECNOLOGIA PARA USO INSTUCIONAL   Type of Contract Goods   Contract Start: 05/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2023 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2023-0058   Request Title ADQUISICIÓN DE EQUIPOS Y ACCESORIOS DE TECNOLOGIA PARA USO INSTUCIONAL   Description ADQUISICIÓN DE EQUIPOS Y ACCESORIOS DE TECNOLOGIA PARA USO INSTUCIONAL   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA - CENTROXPERT SRL_EX   Type of Contract GoodsDominicana   Contract Value 86,581.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1650920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,374.03 0.00 13,207.33 0.00 65,000.00 86,581.36         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 Y ACCESORIOS VARIOS QUE INCLUYA: 1 – COMPUTADORA REFURBISHED OPTIPLEX 5040 SFF STD, I5 (6TA) 6500, 3.20GHZ, 8GB RAM, 500GB, NO OPT, HDMI, DISPLAY PORT. WINDOWS 10 PRO 64 ORIGINAL. CAJA NUEVA ORIGINAL, TECLADOS/MOUSE/CABLES NUEVOS. 1 AÑO DE GARANTIA EN PIEZAS Y SERVICIOS 1 - MONITOR 24" (23.8"), P2422H, 1080P IPS, 1 HDMI + 1 DISPLAYPORT + 1 VGA + 2 USB 3.0, 1 X SUPERSPEED USB 5 GBPS (USB3.2 GEN 1) UPSTREAM, 4 X SUPERSPEED USB 5 GBPS (USB3.2 GEN 1) GARANTÍA 36 MESES 6- MOUSE MS116 USB OPTICO 1 UD 65,000 73,374.03 73,374.03 0.00 18 13,207.33 0.00 65,000.00 86,581.36 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_5/9/2023_4_41 p.m..Pdf Download CUOTA A COMPROMETER CENTROXPERT.pdf CUOTA A COMPROMETER CENTROXPERT.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 86,581.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 86,581.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 86,581.36  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693931020623c3PMV 1 86,581.36  DOP Vencido Link