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.853980   Contract reference FAD-2024-00115   Contract description: Adquisición de Equipos Informáticos   Type of Contract Goods   Contract Start: 20/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 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-DAF-CD-2024-0009   Request Title Adquisición de Equipos Informaticos.   Description Adquisición de Equipos Informaticos.   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Adquisición de Equipos Informaticos._EXT   Type of Contract GoodsDominicana   Contract Value 120,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 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 LA DIRECCION DE RELACIONES PUBLICAS Y ASUNTOS CIVICOS-MILITARES DE ESTA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.1784315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,152.55 0.00 18,387.45 0.00 120,540.00 120,540.00         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 optiplex, procesador inter core i5-7600, 16GB. 1 UD 36,490 30,923.73 30,923.73 0.00 18 5,566.27 0.00 36,490.00 36,490.00         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor de 19”, E1920H, LCD/LED 2, 720P, 5MS, 250CD/M2, DCR1. 1 UD 14,350 12,161.02 12,161.02 0.00 18 2,188.98 0.00 14,350.00 14,350.00         3 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora LaserJet multifuncional 1 UD 69,700 59,067.8 59,067.80 0.00 18 10,632.20 0.00 69,700.00 69,700.00 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_1/3/2024_4_09 p.m..Pdf Download compromiso 0009.pdf compromiso 0009.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 120,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 120,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos Informaticos. 120,540.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17093097015404NpF8 1 120,540.00  DOP Vencido Link