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.424202   Contract reference DGCP-2019-00351   Contract description: Nombre:Adquisición de Equipos y accesorios Informáticos para uso de la DGCP   Type of Contract Goods   Contract Start: 30/03/2020 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 Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 818,711.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2020 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.831433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 693,823.72 0.00 124,888.27 0.00 240,000.00 818,711.99         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         28 43201806 - Series de cint(...)43201806 - Series de cintas 2.3.9.2.01 Cinta Labels con código de barra para Cintas de Backup HP LTO-6 Ultrium 6.25TB MP RW Data Tape C7976A. 100 UD 200 1,460 146,000.00 0.00 18 26,280.00 0.00 20,000.00 172,280.00         9 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop (Gerencia) 4 UD 55,000 136,955.93 547,823.72 0.00 18 98,608.27 0.00 220,000.00 646,431.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No. 05.pdf Acta No. 05.pdf Download OFFITEK.pdf OFFITEK.pdf Download Cuota Offitek.pdf Cuota Offitek.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