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.399114   Contract reference ONAPI-2019-00257   Contract description: Compra de equipos informáticos y accesorios, correspondientes al tercer trimestre 2019.   Type of Contract Goods   Contract Start: 22/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-03-ComparacionDePrecios   Request Reference ONAPI-CCC-CP-2019-0005   Request Title Compra de equipos informáticos y accesorios, correspondientes al tercer trimestre 2019.   Description Compra de equipos informáticos y accesorios, correspondientes al tercer trimestre 2019.   Business Operation TECNOLOGIA   Reply Reference Oferta Omega Tech, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,639,500.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 22/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.783102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,389,407.26 0.00 250,093.31 0.00 1,775,000.00 1,639,500.57         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         4 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor de Rac 1 UD 900,000 754,309.81 754,309.81 0.00 18 135,775.77 0.00 900,000.00 890,085.58         5 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadora laptop 4 UD 50,000 32,627.12 130,508.48 0.00 18 23,491.53 0.00 200,000.00 154,000.01         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.3.9.2.01 Computadoras de escritorio 7ma. generacion 10 UD 60,000 45,972.88 459,728.80 0.00 18 82,751.18 0.00 600,000.00 542,479.98         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.3.9.2.01 Impresoras multifuncional láser, blnco y negro 3 UD 25,000 14,953.39 44,860.17 0.00 18 8,074.83 0.00 75,000.00 52,935.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato oMEGA TECH CP-05-19.pdf Contrato oMEGA TECH CP-05-19.pdf Download ACTA DE ADJUDICACION CP-05-19.pdf ACTA DE ADJUDICACION CP-05-19.pdf Download COMPROMISO CONTRATO OMEGA CP-2019-0005.pdf COMPROMISO CONTRATO OMEGA CP-2019-0005.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 1,875,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 50,000.00  DOP ---- View 2.3.9.2.01 675,000.00  DOP ---- View 2.6.5.8.01 50,000.00  DOP ---- View 2.6.1.3.01 1,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1567002613635N2AZF 1 1,875,000.00  DOP Vencido PREVENTIVO ONAPI-CP-05-19.pdf