1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.526831
Contract reference
MOPC-2021-00078
Contract description:
ADQUISICION DE CIEN (100) COMPUTADORAS PORTATILES PARA SER UTILIZADAS POR EL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Type of Contract
Goods
Contract Start:
27/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MOPC-CCC-LPN-2020-0010
Request Title
ADQUISICION DE CIEN (100) COMPUTADORAS PORTATILES PARA SER UTILIZADAS POR EL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Description
ADQUISICIÓN DE CIEN (100) COMPUTADORAS PORTÁTILES PARA SER UTILIZADAS POR EL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Business Operation
Gerencia Informática
Reply Reference
Caribbean Outsoursing Solutions Nº Documento: 130
Type of Contract
GoodsDominicana
Contract Value
7,099,330.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1100541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,016,382.00
0.00
1,082,948.76
0.00
7,435,387.00
7,099,330.76
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Computadoras portátiles (Laptops) según especificaciones anexas
100
UD
74,353.87
60,163.82
6,016,382.00
0.00
18
1,082,948.76
0.00
7,435,387.00
7,099,330.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación 05 2021 Ref. MOPC-CCC-LPN-2020-0010..pdf
Acta de adjudicación 05 2021 Ref. MOPC-CCC-LPN-2020-0010..pdf
Download
Certificado de Cuota a Compometer MOPC-CCC-LPN-2020-0010 Caribbean Outsourcing Solutions Sa.pdf
Certificado de Cuota a Compometer MOPC-CCC-LPN-2020-0010 Caribbean Outsourcing Solutions Sa.pdf
Download
Contrato 248-2021- Caribbean Outsourcing Solutions Sa.pdf
Contrato 248-2021- Caribbean Outsourcing Solutions Sa.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,099,330.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
7,099,330.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Total
7,099,330.76
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1621537195369Hgwn8
1
7,099,330.76
DOP
Vencido
Certificado de Cuota a Compometer MOPC-CCC-LPN-2020-0010 Caribbean Outsourcing Solutions Sa.pdf