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.865110   Contract reference FAD-2024-00228   Contract description: Adquisición de Equipos de Oficinas   Type of Contract Goods   Contract Start: 25/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2024-0136   Request Title Adquisición de Equipos de Oficinas   Description Adquisición de Equipos de Oficinas   Business Operation Computo   Reply Reference Adquisición de Equipos de Oficinas_EXT   Type of Contract GoodsDominicana   Contract Value 673,992.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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 las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1805216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 571,180.00 0.00 102,812.40 0.00 673,992.40 673,992.40         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 1 UD 26,550 22,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON GERENCIAL ERGONOMICO 5 UD 21,948 18,600 93,000.00 0.00 18 16,740.00 0.00 109,740.00 109,740.00         3 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO TIPO MESA 48 x 24 x 29 TOPE NATURAL 1 UD 12,213 10,350 10,350.00 0.00 18 1,863.00 0.00 12,213.00 12,213.00         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORA COMPLETA 2 UD 35,105 29,750 59,500.00 0.00 18 10,710.00 0.00 70,210.00 70,210.00         5 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 19 PULGADAS LCD/LED 3 UD 17,169 14,550 43,650.00 0.00 18 7,857.00 0.00 51,507.00 51,507.00         6 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORA CORE I5-7500 1 UD 45,430 38,500 38,500.00 0.00 18 6,930.00 0.00 45,430.00 45,430.00         7 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORA CORE I5-7500-1 2 UD 43,365 36,750 73,500.00 0.00 18 13,230.00 0.00 86,730.00 86,730.00         8 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 APPLE MACBOOK PRO 2023 M2 16GB RAM 256GB SSD 1 UD 212,252.5 179,875 179,875.00 0.00 18 32,377.50 0.00 212,252.50 212,252.50         9 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DELL 22 PULGADAS 2 UD 23,010 19,500 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         10 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA ELECTRICA 1 UD 5,841 4,950 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         11 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 QUEMADOR INDUSTRIAL P50 1 UD 7,498.9 6,355 6,355.00 0.00 18 1,143.90 0.00 7,498.90 7,498.90 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_5/4/2024_4_28 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN.pdf ORDEN.pdf Download PARTICIPANTES.pdf PARTICIPANTES.pdf Download SOLICITUD.pdf SOLICITUD.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 673,992.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 13,339.90  DOP ---- View 2.6.1.1.01 121,953.00  DOP ---- View 2.6.1.3.01 538,699.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos de Oficinas 673,992.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712334740983zl53V 1 673,992.40  DOP Vencido Link