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.520988   Contract reference DGCP-2021-00013   Contract description: Adquisición de Equipos Informáticos y accesorios para uso de la DGCP.   Type of Contract Goods   Contract Start: 07/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 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-2020-0011   Request Title Adquisición de Equipos Informáticos y accesorios para uso de la DGCP.   Description Adquisición de Equipos Informáticos y accesorios para uso de la DGCP.   Business Operation Departamento de informatica   Reply Reference Itcorp Gongloss, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,527,699.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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.1079416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,142,118.20 0.00 385,581.28 0.00 1,450,000.00 2,527,699.48         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         5 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop (Gerencia) 10 UD 55,000 115,715.16 1,157,151.60 0.00 18 208,287.29 0.00 550,000.00 1,365,438.89         6 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop (Analista) 20 UD 45,000 49,248.33 984,966.60 0.00 18 177,293.99 0.00 900,000.00 1,162,260.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato IT cord.pdf Contrato IT cord.pdf Download Acta 04 Adjudicacion.pdf Acta 04 Adjudicacion.pdf Download Cuota ITcord.pdf Cuota ITcord.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 1,740,109.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,740,109.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,740,109.42  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16197070414140awmN 1 1,740,109.42  DOP Vencido Link