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.512820   Contract reference INESPRE-2021-00027   Contract description: dquisición de Equipos Informáticos y Accesorios   Type of Contract Goods   Contract Start: 26/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 18:00:00 ((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 INESPRE-CCC-CP-2020-0009   Request Title Adquisición de Equipos Informáticos y Accesorios   Description Adquisición de Equipos Informáticos y Accesorios   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference INESPRE-CCC-CP-2020-0009 v1.1   Type of Contract GoodsDominicana   Contract Value 2,005,553.6 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 15/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 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.1085843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,699,621.70 0.00 305,931.90 0.00 2,600,000.00 2,005,553.60         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         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadores de escritorio (DESKTOP) 20 UD 63,000 38,026.24 760,524.80 0.00 18 136,894.46 0.00 1,260,000.00 897,419.26         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 Monitorr Led 19 pulgadas 20 UD 7,000 4,980.97 99,619.40 0.00 18 17,931.49 0.00 140,000.00 117,550.89         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 1 10 UD 70,000 50,875.39 508,753.90 0.00 18 91,575.70 0.00 700,000.00 600,329.60         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 2 5 UD 100,000 66,144.72 330,723.60 0.00 18 59,530.25 0.00 500,000.00 390,253.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No. 3 SOLUCIONES GLOBALES J.M..pdf CONTRATO No. 3 SOLUCIONES GLOBALES J.M..pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 2,005,553.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,888,002.71  DOP ---- View 2.3.9.2.01 117,550.89  DOP ---- View Payment Calendar ID Description Value Month Year 0   dquisición de Equipos Informáticos y Accesorios 2,005,553.60  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-0025-2021 1 3,382,263.58  DOP Vencido CERTIFICACION DE CUOTA.pdf