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.805989   Contract reference MIDE-2023-00734   Contract description: Adquisición de computadora y accesorios.   Type of Contract Goods   Contract Start: 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 00:00:00 ((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 MIDE-UC-CD-2023-0469   Request Title Adquisicion de computadora y accesorios.   Description Adquisicion de computadora y accesorios.   Business Operation Ciudad Tranquila (CIUTRAN)   Reply Reference Oficclin Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 104,800.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: para ser utilizado en el Dispensario Medico de la FTC, CIUTRAN, Catalogue Items   Back To Top     1   DO1.PCCNTR.1704110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,814.34 0.00 15,986.58 0.00 88,814.34 104,800.92         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 de escritorio I5 12GEN., 8GB RAM, DDR5 SDRAM 256GB M.2 PCI, WINDOWS 11 PRO 1 UD 59,500 59,500 59,500.00 0.00 18 10,710.00 0.00 59,500.00 70,210.00   Comentarios proveedor:MARCA: HP             2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor 23.8 pul. Full HD LCD, HDMI, 5MS-60HZ, VGA. 1 UD 9,542.49 9,542.49 9,542.49 0.00 18 1,717.65 0.00 9,542.49 11,260.14   Comentarios proveedor:MARCA: HP             3 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Ups 751d, 750VA, 375WATTS, 6 entradas, 120v. 1 UD 3,549.63 3,549.63 3,549.63 0.00 18 638.93 0.00 3,549.63 4,188.56   Comentarios proveedor:MARCA: FORZA             4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional, imprime, copia y escanea, wifi directo, hasta 5760*1440 dpi de resol. 1 UD 16,222.22 16,222.22 16,222.22 0.00 18 2,920.00 0.00 16,222.22 19,142.22   Comentarios proveedor:MARCA:EPSON     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_17/11/2023_1_23 a.m..Pdf Download EG1700223036832sDSXC.pdf EG1700223036832sDSXC.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 104,800.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 100,612.36  DOP ---- View 2.6.5.6.01 4,188.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 104,800.92  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700223036832sDSXC 1 104,800.92  DOP Vencido Link