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.424670   Contract reference DGCP-2019-00349   Contract description: Nombre:Adquisición de Equipos y accesorios Informáticos para uso de la DGCP   Type of Contract Goods   Contract Start: 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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 DGCP-CCC-CP-2019-0010   Request Title Adquisición de Equipos y accesorios Informáticos para uso de la DGCP   Description Adquisición de Equipos y accesorios Informáticos para uso de la DGCP   Business Operation Departamento de informatica   Reply Reference Compu-Office Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 188,737.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.831432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,946.62 0.00 28,790.39 0.00 215,500.14 188,737.01         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         18 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Filtro de privacidad para monitores LCD 10 UD 10,000 9,848.5 98,485.00 0.00 18 17,727.30 0.00 140,000.00 116,212.30         21 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Adaptador USB C a Ethernet 5 UD 500 542.92 2,714.60 0.00 18 488.63 0.00 2,500.00 3,203.23         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Discos externos 2 UD 24,000 10,993.5 21,987.00 0.00 18 3,957.66 0.00 48,000.00 25,944.66         5 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Soporte para 2 Monitores 22 UD 1,136.37 1,670.91 36,760.02 0.00 18 6,616.80 0.00 25,000.14 43,376.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion No. 05 rectificacion .pdf Acta No. 05.pdf Download Acta 004 Adjudicación DGCP-CCC-CP-2019-0010 3.12.2019.pdf Acta 004 Adjudicación DGCP-CCC-CP-2019-0010 3.12.2019.pdf Download COMPU OFFICE.pdf COMPU OFFICE.pdf Download Cuota Compu Office.pdf Cuota Compu Office.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 2,948,035.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,805,030.20  DOP ---- View 2.3.9.2.01 143,005.00  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 2019 EG1572620462425e3JQY 9 3,032,098.20  DOP Vencido Link 2020 EG1582639451455Z46xp 1 2,940,135.14  DOP Vencido Link 2021 EG1614180242818k9XPH 5 1,140,913.66  DOP Vencido Link