1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.796054
Contract reference
CONAPE-2023-00096
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?
Yes
Only 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
Oferta Double Core CONAPE-DAF-2023-0028
Type of Contract
GoodsDominicana
Contract Value
119,770 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2023 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
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1
DO1.PCCNTR.1693137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,500.00
0.00
0.00
18,270.00
80,000.00
119,770.00
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
6
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Pc para edición de Video e imágenes, Garantía: Mínimo 2 años. Procesador: Mínimo Intel Core i9 10900KF de 10 núcleos de 3.7 GHz o su equivalente. Memoria RAM: Mínimo 16GB. Almacenamiento Disco: mínimo 1TB SSD. Tarjeta gráfica: GeForce RTX 3070 VRAM 8GB o sus equivalentes. Sistema Operativo: Windows 11. Puertos / Interface: Ethernet, WiFi: 2,4 G/5 G integrado, puerto de audio: interfaz combinada de auriculares/micrófono, mínimo 2 x USB 3.0 y 1 x USB-C. Puertos del Monitor: HDMI / DisplayPort.
1
UD
80,000
101,500
101,500.00
0.00
0.00
18
18,270.00
80,000.00
119,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion computadora.pdf
Acta de adjudicacion computadora.pdf
Download
Certificacion de cuota Double Core.pdf
Certificacion de cuota Double Core.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/11/2023_7_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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