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.827033   Contract reference JRFPFA-2024-00016   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS.   Type of Contract Goods   Contract Start: 22/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 08:00:00 ((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 JRFPFA-DAF-CM-2024-0006   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS.   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN JRFPFA   Reply Reference ADQUISICIÓN DE EQUIPOS INFORMÁTICOS._EXT   Type of Contract GoodsDominicana   Contract Value 284,745.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1770742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,310.00 0.00 43,435.80 0.00 314,555.32 284,745.80         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 COMPUTADORA DE ESCRITORIO I7 3 UD 68,587.5 53,500 160,500.00 0.00 18 28,890.00 0.00 205,762.50 189,390.00         2 26121609 - Cable de redes 2.3.9.6.01 MONITOR 19" LCD/LED 3 UD 7,554.21 5,140 15,420.00 0.00 18 2,775.60 0.00 22,662.63 18,195.60         3 26121609 - Cable de redes 2.3.9.6.01 LAPTO I5 DE 15.6 PULGADAS 1 UD 69,754.23 52,000 52,000.00 0.00 18 9,360.00 0.00 69,754.23 61,360.00         4 43233004 - Software de si(...)43233004 - Software de sistema operativo 2.6.8.3.01 UPS 1000VA - 500 WATTS 2 UD 3,985.32 3,245 6,490.00 0.00 18 1,168.20 0.00 7,970.64 7,658.20         5 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.6.01 TRITURADORA DE PAPEL CORTE CRUZADO 1 UD 8,405.32 6,900 6,900.00 0.00 18 1,242.00 0.00 8,405.32 8,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0006.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0006.pdf Download ACTA DE ADJUDICACION JRFPFA-DAF-CM-2024-0006.pdf ACTA DE ADJUDICACION JRFPFA-DAF-CM-2024-0006.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2024_6_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 284,745.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 189,390.00  DOP ---- View 2.3.9.6.01 87,697.60  DOP ---- View 2.6.8.3.01 7,658.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 284,745.80  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 284,745.80  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0006.pdf