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.415685   Contract reference INAPA-2020-00037   Contract description: “ADQUISICIÓN DE COMPUTADORAS Y UPS PARA SER UTILIZADOS EN DIFERENTES ÁREAS”   Type of Contract Goods   Contract Start: 22/01/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2019-0032   Request Title “ADQUISICION DE COMPUTADORAS Y UPS PARA SER UTILIZADOS EN DIFERENTES ÁREAS”   Description “ADQUISICIÓN DE COMPUTADORAS Y UPS PARA SER UTILIZADOS EN DIFERENTES ÁREAS”   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference ADQUISICION DE VALVULAS, JUNTAS Y TUBERIAS PARA TO   Type of Contract GoodsDominicana   Contract Value 2,637,604.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.840919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,235,257.92 0.00 402,346.43 0.00 4,620,000.00 2,637,604.35         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         11 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 PC COMPLETA 56 UD 82,500 39,915.32 2,235,257.92 0.00 18 402,346.43 0.00 4,620,000.00 2,637,604.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SOLUCIONES GLOBALES JM SRL.pdf CONTRATO SOLUCIONES GLOBALES JM SRL.pdf Download ACTA DE ADJUDICACION_003.pdf ACTA DE ADJUDICACION_003.pdf Download CUOTA A COMPROMETER SOLUCIONES GLOBALES JM SRL.pdf CUOTA A COMPROMETER SOLUCIONES GLOBALES JM SRL.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 4,956,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,956,000.00  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 711 2019 6,000,000.00  DOP Vencido INAPA-CCC-LPN-2019-0032 CERTIFICACION DE FONDOS.pdf