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.442513   Contract reference DICOM-2020-00776   Contract description: ADQUISICION DE EQUIPO INFORMATICOS, ACCESORIOS Y HERRAMIENTAS   Type of Contract Goods   Contract Start: 18/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 23:00:00 ((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 DICOM-CCC-CP-2020-0004   Request Title ADQUISICION DE EQUIPO INFORMATICOS, ACCESORIOS Y HERRAMIENTAS   Description ADQUISICION DE EQUIPOS INFORMATICOS, ACCESORIOS Y HERRAMIENTAS   Business Operation Tecnologia de la Información.   Reply Reference COTIZACION BITREX SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 949,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México Esquina Dr Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.868124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,600.00 0.00 144,828.00 0.00 424,500.00 949,428.00         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 52161514 - Audífonos 2.6.2.1.01 AUDIFONO (Especificaciones en Ficha Técnica) 10 UD 1,500 4,900 49,000.00 0.00 18 8,820.00 0.00 15,000.00 57,820.00         12 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE ALAMBRICOS (Especificaciones en Ficha Técnica) 10 UD 950 800 8,000.00 0.00 18 1,440.00 0.00 9,500.00 9,440.00         5 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORA LAPTOP (Especificaciones en Ficha Técnica) 2 UD 100,000 176,050 352,100.00 0.00 18 63,378.00 0.00 200,000.00 415,478.00         6 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORA LAPTOP (Especificaciones en Ficha Técnica) 2 UD 100,000 197,750 395,500.00 0.00 18 71,190.00 0.00 200,000.00 466,690.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DICOM-2020-0058.pdf DICOM-2020-0058.pdf Download ACTA RESOLUCION DE ADJUDICACION PROCESO DICOM-CCC-CP-2020-0004.pdf ACTA RESOLUCION DE ADJUDICACION PROCESO DICOM-CCC-CP-2020-0004.pdf Download CONTRATO NOTARIZADO BITTREX.pdf CONTRATO NOTARIZADO BITTREX.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 2,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,265,000.00  DOP ---- View 2.3.9.2.01 770,000.00  DOP ---- View 2.6.5.7.01 150,000.00  DOP ---- View 2.6.2.1.01 15,000.00  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 2020 DICOM-2020-0058 1 2,200,000.00  DOP Vencido DICOM-2020-0058.pdf