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.897703   Contract reference DGIMFFAA-2024-00086   Contract description: ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA SER UTILIZADO EN ESTA INDUSTRIA MILITAR DE LAS FF.AA.   Type of Contract Goods   Contract Start: 27/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2024 02:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-DAF-CD-2024-0026   Request Title ADQUISICIÓN DE EQUIPOS INFORMATICOS   Description ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN ESTA INDUSTRIA MILITAR DE LAS FF.AA.   Business Operation Alamcen   Reply Reference EQUIPOS INFORMATCOS_EXT   Type of Contract GoodsDominicana   Contract Value 94,376.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2024 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Prolongación Máximo Gómez, Zona Industrial de Haina 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.1902621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,980.00 0.00 0.00 14,396.40 79,980.00 94,376.40         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 DELL OPTIPLEX 5040 SFF I PROCESADOR INTEL@ i5 - 3.0GHZ/9MB CACHE/6CORES) I MEMORIA 8GB DDR4-2666MHZ I DISCO DURO 500 GB SERIAL ATA I DELL USB KEYBOARD & MOUSE I WINDOWS 11 PRO ENGLISH | 3 AÑOS DE GARANTIA + MONITOR DELL E2020H 19.5" VGA/DISPLAY PORT 1600x900 60Hz 2 UD 39,990 39,990 79,980.00 0.00 0.00 18 14,396.40 79,980.00 94,376.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5-ACTA DE ADJUDICACION.pdf 5-ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2024_3_48 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 94,376.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 94,376.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS INFORMATICOS 94,376.40  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726592309465A5uLA 1 94,376.40  DOP Vencido Link