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.466817   Contract reference INAIPI-2020-00222   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 13/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 10:00:00 ((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 INAIPI-CCC-CP-2020-0008   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE LA INSTITUCIÓN   Business Operation Direccion de Tecnologia   Reply Reference NUESTRA OFERTA   Type of Contract GoodsDominicana   Contract Value 1,968,117.85 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 13/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.957202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,667,896.48 0.00 300,221.37 0.00 1,457,500.00 1,968,117.85         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         9 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Expansión de caja de discos duros 1 UD 1,457,500 1,667,896.48 1,667,896.48 0.00 1,667,896.48 18 300,221.37 0.00 1,457,500.00 1,968,117.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. Acta de Adjudicación INAIPI-CCC-CP-2020-0008.pdf 5. Acta de Adjudicación INAIPI-CCC-CP-2020-0008.pdf Download 6. Cuoata compromiso INAIPI-CCC-CP-2020-0008 Infomatic.pdf 6. Cuoata compromiso INAIPI-CCC-CP-2020-0008 Infomatic.pdf Download 7. Contrato INFOMATIC.pdf 7. Contrato INFOMATIC.pdf Download Acta de Adjudicación informatic.pdf Acta de Adjudicación informatic.pdf Download Acta de Adjudicación informatic.pdf Acta de Adjudicación informatic.pdf Download Acta de Adjudicación informatic.pdf Acta de Adjudicación informatic.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 1,968,117.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,968,117.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,968,117.85  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1597160970481xgsY7 1 1,968,117.85  DOP Vencido 6. Cuoata compromiso INAIPI-CCC-CP-2020-0008 Infomatic.pdf 2025 1 1 1,968,117.85  DOP Vencido Acta de Adjudicación informatic.pdf