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.882845   Contract reference JRFPFA-2024-00097   Contract description: Adquisición de Equipos Informáticos.   Type of Contract Goods   Contract Start: 15/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 00:00:00 ((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-2024-0036   Request Title Adquisición de Equipos Informáticos.   Description Adquisición de Equipos Informáticos.   Business Operation DIRECCIÓN DE MANTENIMIENTO JRFPFA.   Reply Reference Adquisición de Equipos Informáticos._EXT   Type of Contract GoodsDominicana   Contract Value 1,182,155.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((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.1869605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,001,826.65 0.00 180,328.79 0.00 1,202,190.70 1,182,155.44         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 2.6.1.3.01 MEMORIA 8GB PARA ESCRITORIO DDR3 62 UD 2,552.54 2,127.12 131,881.44 0.00 18 23,738.66 0.00 158,257.48 155,620.10         2 26121609 - Cable de redes 2.3.9.6.01 MEMORIA 8GB PARA ESCRITORIO DDR4 49 UD 1,637.29 1,364.41 66,856.09 0.00 18 12,034.10 0.00 80,227.21 78,890.19         3 26121609 - Cable de redes 2.3.9.6.01 DISCO DE ESTADO SOLIDO 110 UD 2,644.06 2,203.39 242,372.90 0.00 18 43,627.12 0.00 290,846.60 286,000.02         4 43233004 - Software de si(...)43233004 - Software de sistema operativo 2.6.8.3.01 COMPUTADORA i7 5 UD 82,947.45 69,122.88 345,614.40 0.00 18 62,210.59 0.00 414,737.25 407,824.99         5 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.8.02 MONITOR 22" 5 UD 9,854.23 8,211.86 41,059.30 0.00 18 7,390.67 0.00 49,271.15 48,449.97         6 52161516 - Reproductores (...)52161516 - Reproductores o grabadoras de video discos digitales 2.6.2.1.01 UPS 810 WATTS 2 UD 14,176.27 11,813.56 23,627.12 0.00 18 4,252.88 0.00 28,352.54 27,880.00         7 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 UPS 480 WATTS 5 UD 5,918.64 4,932.2 24,661.00 0.00 18 4,438.98 0.00 29,593.20 29,099.98         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 TRITURADORA DE PAPEL 2 UD 6,315.25 5,262.71 10,525.42 0.00 18 1,894.58 0.00 12,630.50 12,420.00         9 26121609 - Cable de redes 2.3.9.6.01 IMPRESORA MULTIFUNCIONAL INALAMBRICA 4 UD 24,000 20,000 80,000.00 0.00 18 14,400.00 0.00 96,000.00 94,400.00         10 23121609 - Máquinas bobin(...)23121609 - Máquinas bobinadoras o desenrolladoras 2.6.5.2.01 IMPRESORA MULTIFUNCIONAL 1 UD 38,054.23 31,711.86 31,711.86 0.00 18 5,708.13 0.00 38,054.23 37,419.99         11 26121609 - Cable de redes 2.3.9.6.01 DISCO DURO INTERNO 1 TB 1 UD 4,220.54 3,517.12 3,517.12 0.00 18 633.08 0.00 4,220.54 4,150.20 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-2024-0036.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0036.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2024_2_30 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 1,182,155.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 48,449.97  DOP ---- View 2.6.2.1.01 27,880.00  DOP ---- View 2.6.1.3.01 168,040.10  DOP ---- View 2.3.9.6.01 463,440.41  DOP ---- View 2.6.6.2.01 29,099.98  DOP ---- View 2.6.5.2.01 37,419.99  DOP ---- View 2.6.8.3.01 407,824.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,182,155.44  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,182,155.44  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0036.pdf