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.510032   Contract reference SISALRIL-2021-00052   Contract description: COMPRA DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 19/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 14:00:00 ((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 SISALRIL-CCC-CP-2020-0005   Request Title COMPRA DE EQUIPOS TECNOLOGICOS PARA USO INSTITUCIONAL   Description COMPRA DE EQUIPOS TECNOLOGICOS PARA USO INSTITUCIONAL   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference Compra de equipos tecnológicos para uso institucio   Type of Contract GoodsDominicana   Contract Value 2,398,544.35 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 19/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1095109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,032,664.71 0.00 0.00 365,879.64 2,010,000.00 2,398,544.35         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         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MONOCROMATICA 1 UD 60,000 49,958.85 49,958.85 0.00 0.00 18 8,992.59 60,000.00 58,951.44         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADOR DE ESCRITORIO TIPO A 1 UD 80,000 89,126.86 89,126.86 0.00 0.00 18 16,042.83 80,000.00 105,169.69         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 17 UD 110,000 111,387 1,893,579.00 0.00 0.00 18 340,844.22 1,870,000.00 2,234,423.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromete.pdf cuota compromete.pdf Download INFORME DE ADJUDICACION.pdf INFORME DE ADJUDICACION.pdf Download CONTRATO CECOMSA.pdf CONTRATO CECOMSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,405,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,405,000.00  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 2.6.1.3.01 2020 2,800,000.00  DOP Vencido CERTIFICADO DE FONDOS.pdf