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.888160   Contract reference MAPRE-2024-00399   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL MAPRE   Type of Contract Goods   Contract Start: 02/09/2024 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:08:00 ((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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2024-0011   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL MAPRE   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL MAPRE   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference MAPRE-CCC-CP-2024-0011   Type of Contract GoodsDominicana   Contract Value 591,870.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1847067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,585.08 0.00 90,285.31 0.00 934,560.00 591,870.39         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         7 43211706 - Teclados 2.3.9.8.02 TECLADOS USB INALAMBRICO 10 UD 4,484 1,276.74 12,767.40 0.00 18 2,298.13 0.00 44,840.00 15,065.53         12 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP Pantalla = 14"pulgadas PROCESADOR ≥ i5 de 11va Generación o superior Memoria RAM = 8GB Almacenamiento = 512GB, SSD NVME Perifericos: USB Conectividad: Gigabit Ethernet RJ45(10/100/1000, WiFi, Bluetooth Cargador original incluido Camara Garantia de minimo 2 años 13 UD 68,440 37,601.36 488,817.68 0.00 18 87,987.18 0.00 889,720.00 576,804.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÒN.pdf ACTA DE ADJUDICACIÒN.pdf Download PREVENTIVO - APROPIACIÓN PRESUPUESTARIA (4).pdf PREVENTIVO - APROPIACIÓN PRESUPUESTARIA (4).pdf Download COMPROMISO-CUOTA POR COMPROMETER.pdf COMPROMISO-CUOTA POR COMPROMETER.pdf Download CONTRATO BASE (6).pdf CONTRATO BASE (6).pdf Download COMPULSAS NOTARIALES (3).pdf COMPULSAS NOTARIALES (3).pdf Download Informe Pericial rectificativo de ofertas economicas (Sobre B) (2).pdf Informe Pericial rectificativo de ofertas economicas (Sobre B) (2).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 591,870.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 15,065.53  DOP ---- View 2.6.1.3.01 576,804.86  DOP ---- View Payment Calendar ID Description Value Month Year 3   ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL MAPRE 591,870.39  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718390739213hh8zp 1 591,870.39  DOP Vencido Link