1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.817095
Contract reference
INAFOCAM-2023-00210
Contract description:
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA USO DE DIFERENTES AREAS DEL INAFOCAM
Type of Contract
Goods
Contract Start:
03/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
INAFOCAM-CCC-LPN-2023-0003
Request Title
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA USO DE DIFERENTES AREAS DEL INAFOCAM
Description
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA USO DE DIFERENTES AREAS DEL INAFOCAM
Business Operation
DEPARTAMENTO DE TÉCNOLOGÍA
Reply Reference
INAFOCAM-CCC-LPN-2023-0003 NOVAVISTA EMPRESARIAL,
Type of Contract
GoodsDominicana
Contract Value
3,216,000.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1715707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,725,423.82
0.00
490,576.29
0.00
3,690,000.00
3,216,000.11
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
Computadoras Desktop: Intel Core i7- 11TH GEN, 3Ghz Max Turbo • 500GB SSD NVME • 16GB de memoria DDR4 • HDMI • USB 3.0.
2
UD
90,000
81,355.93
162,711.86
0.00
18
29,288.13
0.00
180,000.00
191,999.99
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadoras Desktop: Intel Core i7- 11TH GEN 3Ghz Max Turbo • 2TB SSD NVME • 16GB de memoria DDR4 • Tarjeta de Vídeo Nvidia GeForce RTX 3070 8GB • HDMI • USB 3.0.
3
UD
120,000
91,525.42
274,576.26
0.00
18
49,423.73
0.00
360,000.00
323,999.99
3
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadoras Desktop: Procesador Intel Core i5 10TH GEN • 3Ghz Max Turbo • 256GB SSD • 8GB de memoria DDR4 • HDMI • USB 3.0 • Tipo torre/Semi torre
45
UD
70,000
50,847.46
2,288,135.70
0.00
18
411,864.43
0.00
3,150,000.00
2,700,000.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Administrativa de Adjudicación CCC-0016-2023.pdf
Acta Administrativa de Adjudicación CCC-0016-2023.pdf
Download
Certificado de Cuota para Comprometer - NOVAVISTA EMPRESARIAL.pdf
Certificado de Cuota para Comprometer - NOVAVISTA EMPRESARIAL.pdf
Download
CONTRATO - INAF-432-2023 - NOVISTA EMPRESARIAL.pdf
CONTRATO - INAF-432-2023 - NOVISTA EMPRESARIAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,405,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
375,000.00
DOP
----
View
2.6.5.5.01
750,000.00
DOP
----
View
2.6.1.3.01
6,000,000.00
DOP
----
View
2.6.2.3.01
250,000.00
DOP
----
View
2.6.1.1.01
30,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692630473560oF0Q6
12
5,225,381.24
DOP
Vencido
Link
2024
EG1705505306460KNBOk
3
4,901,381.25
DOP
Vencido
Link