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.830942   Contract reference IPE-2024-00014   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS Y DISCOS DUROS   Type of Contract Goods   Contract Start: 28/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2024 10:00:00 ((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 IPE-DAF-CM-2024-0003   Request Title ADQUISICION DE EQUIPOS INFORMATICOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Description ADQUISICION DE EQUIPOS INFORMATICOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference OFERTA JOKAGER, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 682,441.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788376 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 578,340.00 0.00 104,101.20 0.00 490,000.00 682,441.20         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 COMPLETA, CI7/2.1GHZ, 256 GB SSD, WINDOWS 11, MONITOR FLAT 19” LED/LCD/VGA/DISPLAYPORT/B, UPS 500VA/250W/120 LACK, OFFICE LICENCIADO 5 UD 85,000 99,890 499,450.00 0.00 18 89,901.00 0.00 425,000.00 589,351.00         2 43211711 - Escáneres 2.6.1.3.01 ESCANER DÚPLEX AUTOMATICO, CONEXIÓN USB, WI-FI, WIRELESS, PC, MAC, VELOCIDA DE ESCANEO 40 PPM, PANTALLE TÁCTIL 1 UD 40,000 45,540 45,540.00 0.00 18 8,197.20 0.00 40,000.00 53,737.20         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCOS DUROS DE ESTADO SOLIDO 512 GB, SSD, KC600 SATA3 2.5” 5 UD 5,000 6,670 33,350.00 0.00 18 6,003.00 0.00 25,000.00 39,353.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Eq informaticos.pdf Cuota Eq informaticos.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2024_7_41 p.m..Pdf Download Orden de Compras_7_3_2024_7_41 p.m..Pdf Orden de Compras_7_3_2024_7_41 p.m..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 682,441.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 643,088.20  DOP ---- View 2.3.9.2.01 39,353.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO EQUIPOS INFORMATICOS 682,441.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709839822088MNczG 1 682,441.20  DOP Vencido Link