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.919898   Contract reference DGBN-2024-00154   Contract description: Adquisición de Tarjeta de vídeo gráfica para uso del PROGEF.   Type of Contract Goods   Contract Start: 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2025 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-02-ComprasDebajoUmbral   Request Reference DGBN-DAF-CD-2024-0053   Request Title Adquisición de Tarjeta de video gráfica para uso del PROGEF.   Description Adquisición de Tarjeta de video gráfica para uso del PROGEF.   Business Operation DEPARTAMENTO DE PLANIFICACIÓN   Reply Reference Compu-Office Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 217,555.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1954612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,368.88 0.00 33,186.40 0.00 224,000.00 217,555.28         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 43201401 - Tarjetas acele(...)43201401 - Tarjetas aceleradoras de gráficas o video 2.3.9.2.01 Tarjeta de video gráfica, 12 GB, GDDR6, RTX A2000. 4 UD 56,000 46,092.22 184,368.88 0.00 18 33,186.40 0.00 224,000.00 217,555.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÓN .pdf ACTA DE ADJUDICACIÓN .pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2024_2_33 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 217,555.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 217,555.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tarjeta de video gráfica para uso del PROGEF. 217,555.28  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733149384222Ggqi1 1 217,555.28  DOP Vencido Link