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.876545   Contract reference PNMN-2024-00018   Contract description: Adquisición de equipos informáticos   Type of Contract Goods   Contract Start: 30/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PNMN-DAF-CM-2024-0009   Request Title Adquisición de equipos informáticos   Description Adquisición de equipos informáticos   Business Operation Puerta #5   Reply Reference PNMN-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 619,945.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1873626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,377.86 0.00 94,568.02 0.00 405,000.00 619,945.88         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 43211905 - Pantallas emis(...)43211905 - Pantallas emisoras de luz orgánica 2.3.9.2.01 Monitor de 27" curved full hd led 3 UD 7,000 13,545 40,635.00 0 0.00 18 7,314.30 0.00 21,000.00 47,949.30         2 32121705 - Inversores 2.6.5.6.01 Ups 8 UD 3,500 4,603 36,824.00 0 0.00 18 6,628.32 0.00 28,000.00 43,452.32         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadoras portatil 8 UD 30,000 37,674 301,392.00 0 0.00 18 54,250.56 0.00 240,000.00 355,642.56         4 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora multifuncional 2 UD 20,000 22,982 45,964.00 0 0.00 18 8,273.52 0.00 40,000.00 54,237.52         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora monocromática 2 UD 11,000 13,286.41 26,572.82 0 0.00 18 4,783.11 0.00 22,000.00 31,355.93         6 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabinete de pared 18U 1 UD 18,000 33,603.82 33,603.82 0 0.00 18 6,048.69 0.00 18,000.00 39,652.51   Comentarios proveedor:POCAS UNIDADES DISPONIBLE, CONFIRMAR ANTES DE ADJUDICAR             7 43221802 - Filtros de red(...)43221802 - Filtros de redes o comunicaciones ópticas 2.6.5.5.01 Switch de 24 puertos 2 UD 18,000 20,193.11 40,386.22 0 0.00 18 7,269.52 0.00 36,000.00 47,655.74 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_29/7/2024_4_42 p.m..Pdf Download Informaticos 24.pdf Informaticos 24.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 619,945.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,949.30  DOP ---- View 2.6.5.6.01 43,452.32  DOP ---- View 2.6.1.3.01 441,236.01  DOP ---- View 2.6.1.1.01 39,652.51  DOP ---- View 2.6.5.5.01 47,655.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos informáticos 619,945.88  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF0036 1 619,945.88  DOP Vencido Informaticos 24.pdf