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.796052   Contract reference CONAPE-2023-00095   Contract description: COMPUTADORAS Y EQUIPOS TECNOLOGICO.   Type of Contract Goods   Contract Start: 08/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2023-0028   Request Title COMPUTADORAS Y EQUIPOS TECNOLOGICO   Description COMPUTADORAS Y EQUIPOS TECNOLOGICO   Business Operation DPTO. TECNOLOGÍA   Reply Reference MDL ALTEKNATIVA TECH - CONAPE-DAF-CM-2023-0028   Type of Contract GoodsDominicana   Contract Value 170,051 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1693532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,111.01 0.00 25,939.99 0.00 152,000.00 170,051.00         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         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco NAS, Garantía: Mínimo 2 años. Memoria RAM: 8GB. Procesador: Mínimo 2.2Ghz o su equivalente. Almacenamiento Disco: 30TB con Raid 5. Puertos / Interfaces: 2 Ethernet. Compatibilidad: Google Sync 1 UD 70,000 106,992.37 106,992.37 0.00 18 19,258.63 0.00 70,000.00 126,251.00         5 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 Switch 24 puertos, PoE, 10/100/1000, gigabit, mínimo 2 SFP, Garantía de mínimo 3 años 2 UD 41,000 18,559.32 37,118.64 0.00 18 6,681.36 0.00 82,000.00 43,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion computadora.pdf Acta de adjudicacion computadora.pdf Download Certificacion de cuota MDL Alteknativa.pdf Certificacion de cuota MDL Alteknativa.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2023_7_24 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 170,051.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 170,051.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPUTADORAS Y EQUIPOS TECNOLOGICO. 170,051.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699470171801DITKR 1 170,051.00  DOP Vencido Link