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.817081   Contract reference FAD-2023-00529   Contract description: Adquisición de CPU, Monitor y Archivo.   Type of Contract Goods   Contract Start: 03/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2024 18:00:00 ((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 FAD-UC-CD-2023-0305   Request Title Adquisición de CPU, Monitor y Archivo.   Description Adquisición de CPU, Monitor y Archivo.   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de CPU, Monitor y Archivo._EXT   Type of Contract GoodsDominicana   Contract Value 186,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1735220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,000.00 0.00 28,440.00 0.00 186,440.00 186,440.00         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         1 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU dell optiplex 7040 intel core i5 1 UD 80,240 68,000 68,000.00 0.00 18 12,240.00 0.00 80,240.00 80,240.00         1 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor 19 LCD 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         1 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo vertical de 5 gabetas 3 UD 30,680 26,000 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00 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_15/12/2023_2_20 p.m..Pdf Download compromiso 0305.pdf compromiso 0305.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 186,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 94,400.00  DOP ---- View 2.6.1.1.01 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de CPU, Monitor y Archivo. 186,440.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702651670295sj2XW 1 186,440.00  DOP Vencido Link