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.399813   Contract reference MESCYT-2019-00380   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 26/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 MESCYT-CCC-CP-2019-0015   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Business Operation DIRECCIÓN DE TECNOLOGÍA   Reply Reference ADQUISICIÓN DE EQUIPOS INFORMÁTICOS _EXT   Type of Contract GoodsDominicana   Contract Value 526,460.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,152.56 0.00 80,307.46 0.00 663,000.00 526,460.02         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computador de escritorio (ver detalles en el pliego) 1 UD 65,000 36,779.66 36,779.66 0.00 18 6,620.34 0.00 65,000.00 43,400.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computador de escritorio (ver detalles en el pliego) 3 UD 69,000 44,423.73 133,271.19 0.00 18 23,988.81 0.00 207,000.00 157,260.00         4 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitores (ver detalles en el pliego) 3 UD 9,000 3,898.31 11,694.93 0.00 18 2,105.09 0.00 27,000.00 13,800.02         5 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora (ver detalles en el pliego) 2 RESMA 32,000 13,559.32 27,118.64 0.00 18 4,881.36 0.00 64,000.00 32,000.00         6 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop (ver detalles en el pliego) 2 UD 150,000 118,644.07 237,288.14 0.00 18 42,711.87 0.00 300,000.00 280,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO omega tech.pdf CONTRATO omega tech.pdf Download CONTRATO omega tech.pdf CONTRATO omega tech.pdf Download ACTA DE ADJUDICACION NO.21-2019 MESCYT-CCC-CP-2019-0015.pdf ACTA DE ADJUDICACION NO.21-2019 MESCYT-CCC-CP-2019-0015.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 1,124,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 725,001.00  DOP ---- View 2.3.9.2.01 399,000.00  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 0219.01.0001 2861 2,013,112.78  DOP Vencido FONDOS EQUIPOS INFORMATICOS.pdf