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.540545   Contract reference IIBI-2021-00095   Contract description: ADQUISICION DE ARTICULOS INFORMATICOS   Type of Contract Goods   Contract Start: 20/07/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/07/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IIBI-DAF-CM-2021-0012   Request Title ADQUISICION DE ARTICULOS INFORMATICOS   Description ADQUISICION DE ARTICULOS INFORMATICOS   Business Operation TECNOLOGIA   Reply Reference OFERTA TECNICA Y ECONOMICA PARA EL PROCESO IIBI-D   Type of Contract GoodsDominicana   Contract Value 55,696 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 20/07/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1131510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,200.00 0.00 8,496.00 0.00 60,000.00 55,696.00         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         2 46171509 - Gabinetes u or(...)46171509 - Gabinetes u organizadores con llave 2.3.9.9.04 SERVER RACK TIPO GABINETE 42U 1 UD 30,000 27,200 27,200.00 0.00 18 4,896.00 0.00 30,000.00 32,096.00         3 46171509 - Gabinetes u or(...)46171509 - Gabinetes u organizadores con llave 2.3.9.9.04 PDU POWER STRIP SURGE PROTECTOR,150 JOULES.8+ SALIDAS CON FRONT SWITCHES,RACK MOUNT 2 UD 15,000 10,000 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ORDEN DE COMPRA FIRMADA No.00095 IPARRA.pdf COMPROMISO ORDEN DE COMPRA FIRMADA No.00095 IPARRA.pdf Download INFORME FINAL ORDEN DE COMPRA FIRMADA No.00095 IPARRA.pdf INFORME FINAL ORDEN DE COMPRA FIRMADA No.00095 IPARRA.pdf Download ORDEN DE COMPRA FIRMADA No.00095 IPARRA.pdf ORDEN DE COMPRA FIRMADA No.00095 IPARRA.pdf Download ACTA DE ADJUDICACION ORDEN DE COMPRA FIRMADA No.00112 LUFISA CO.pdf ACTA DE ADJUDICACION ORDEN DE COMPRA FIRMADA No.00112 LUFISA CO.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 79,626.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 79,626.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARTICULOS INFORMATICOS 79,626.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627416213314IMekw 1 79,626.40  DOP Vencido CERT. COMPROMISO ORDEN 219 LOM OFFICE.pdf