Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.525152 
Contract referenceIDOPPRIL-2021-00129 
Contract description:EQUIPOS DE TECNOLOGIA  
Goods 
Contract Start:
19/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateRescindido 
Fecha Rescindido20/05/2021 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
IDOPPRIL-CCC-CP-2021-0002 
ADQUISICION DE EQUIPOS DE TECNOLOGIA 
EQUIPOS DE TECNOLOGIA 
GERENCIA DE TECNOLOGIA DE LA INFORMACION 
EQUIPOS DE TECNOLOGIA - SUPLIDORES INDUSTRIALES ME 
GoodsDominicana 
4,566,200.01 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1114727 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
3,869,661.020.00696,538.990.004,700,000.004,566,200.01
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADORA MICRO i3 (INCLUIR, MOUSE, TECLADO, MONITOR Y WINDOWS 10 PRO)50UD40,00033,601.691,680,084.500.0018302,415.210.002,000,000.001,982,499.71
    
2
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADORA MICRO i7 (INCLUIR, MOUSE, TECLADO, MONITOR Y WINDOWS 10 PRO)7UD55,00044,067.8308,474.600.001855,525.430.00385,000.00364,000.03
    
3
43212105 - Impresoras lás(...)
2.6.1.3.01IMPRESORA LASERJET BLANCO Y NEGRO, PUERTO RED Y PUERTO USB7UD35,00028,898.31202,288.170.001836,411.870.00245,000.00238,700.04
    
4
43211905 - Pantallas emis(...)
2.3.9.2.01PROYECTORES11UD35,00028,644.07315,084.770.001856,715.260.00385,000.00371,800.03
    
5
43211711 - Escáneres
2.6.1.3.01ESCANER TIPO ALIMENTADOR DE HOJAS50UD20,00016,271.19813,559.500.0018146,440.710.001,000,000.00960,000.21
    
6
43212104 - Impresoras de (...)
2.6.1.3.01IMPRESORA INKJET A COLOR, PUERTO RED Y PUERTO USB4UD65,00051,949.15207,796.600.001837,403.390.00260,000.00245,199.99
    
7
43211503 - Computadores n(...)
2.6.1.3.01LAPTOP DE 15"5UD60,00048,305.08241,525.400.001843,474.570.00300,000.00284,999.97
    
8
43211503 - Computadores n(...)
2.6.1.3.01MACBOOK DE 13"1UD125,000100,847.48100,847.480.001818,152.550.00125,000.00119,000.03
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
4,700,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.014,315,000.00  DOP----View
2.3.9.2.01385,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021014,700,000.00  DOP