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.413908   Contract reference CEA-2020-00018   Contract description: EQUIPOS DE INFORMÁTICA   Type of Contract Goods   Contract Start: 14/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/03/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0053   Request Title EQUIPOS DE INFORMÁTICA   Description EQUIPOS DE INFORMÁTICA   Business Operation DIRECCIÓN DE PLANIFICACIÓN   Reply Reference INVERSIONES TEJADA VALERA INTERVAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 564,034.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.835918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,995.00 0.00 86,039.10 0.00 639,755.00 564,034.10         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 COMPUTADORA 25 UD 13,165.26 9,899 247,475.00 0.00 18 44,545.50 0.00 329,131.50 292,020.50         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA 5 UD 17,572.04 12,990 64,950.00 0.00 18 11,691.00 0.00 87,860.20 76,641.00         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA 5 UD 15,368.64 11,490 57,450.00 0.00 18 10,341.00 0.00 76,843.20 67,791.00         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA 4 UD 19,775.42 14,990 59,960.00 0.00 18 10,792.80 0.00 79,101.68 70,752.80         9 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 MONITOR LCD 22 WIDE 5 UD 4,351.7 3,300 16,500.00 0.00 18 2,970.00 0.00 21,758.50 19,470.00         11 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 PATCH PANEL CAT 6 2 UD 7,711.86 4,900 9,800.00 0.00 18 1,764.00 0.00 15,423.72 11,564.00         12 43222814 - Kits de instal(...)43222814 - Kits de instalación o modificación de equipos de telecomunicaciones 2.6.5.5.01 ORGANIZADOR DE CABLE 2 UD 1,101.7 830 1,660.00 0.00 18 298.80 0.00 2,203.40 1,958.80         13 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 PATCH CORD 3 FT 100 UD 165.26 119 11,900.00 0.00 18 2,142.00 0.00 16,526.00 14,042.00         14 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO INTERNO 4TB 2 UD 5,453.4 4,150 8,300.00 0.00 18 1,494.00 0.00 10,906.80 9,794.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras CEA-2020-00018-11012018131915.pdf Orden de Compras CEA-2020-00018-11012018131915.pdf Download Acta de Adjudicacion CEA-DAF-CM-2019-0053_-11012018114354.pdf Acta de Adjudicacion CEA-DAF-CM-2019-0053_-11012018114354.pdf Download CUOTA A COMPROMETER 15-11012018083019.pdf CUOTA A COMPROMETER 15-11012018083019.pdf Download Contract Technical Document Mappings Orden de Compras_10/1/2020_1_17 p.m..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 914,021.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 656,004.90  DOP ---- View 2.6.5.5.01 75,245.60  DOP ---- View 2.3.9.2.01 182,771.25  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 CEA-DAF-CM-2019-0053 1 914,021.21  DOP Vencido CEA-DAF-CM-2019-0053 CERTIFICACION DE FONDOS-09032018104930.pdf