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.532549   Contract reference INABIE-2021-00036   Contract description: Adquisición Computadoras portátiles con su mochila o bulto, Impresora multifuncionales Monocromáticas, Cámara WEB, Disco duro Portátil Externo Y Memoria USB   Type of Contract Goods   Contract Start: 21/06/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INABIE-CCC-LPN-2020-0011   Request Title Adquisición de Equipos Tecnológicos Varios, Para uso Institucional.   Description Adquisición de Equipos Tecnológicos Varios para las Diferentes Áreas del INABIE.   Business Operation Tecnología INABIE   Reply Reference INABIE-CCC-LPN-2020-0011   Type of Contract GoodsDominicana   Contract Value 8,199,279.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/06/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle, Rafael Augusto Sanchez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,948,542.10 0.00 1,250,737.58 0.00 6,407,700.00 8,199,279.68         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadoras portátiles con su mochila o bulto 60 UD 80,000 82,810.35 4,968,621.00 0.00 18 894,351.78 0.00 4,800,000.00 5,862,972.78         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncionales Monocromáticas 23 UD 56,000 74,913.3 1,723,005.90 0.00 18 310,141.06 0.00 1,288,000.00 2,033,146.96         4 45121520 - Cámaras de web 2.6.2.3.01 Cámara WEB 25 UD 3,500 4,104.12 102,603.00 0.00 18 18,468.54 0.00 87,500.00 121,071.54         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro Portátil Externo 8 UD 4,000 13,167 105,336.00 0.00 18 18,960.48 0.00 32,000.00 124,296.48         6 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 182 UD 1,100 269.1 48,976.20 0.00 18 8,815.72 0.00 200,200.00 57,791.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO TCO NO 675 A.pdf CONTRATO TCO NO 675 A.pdf Download NOTIFICACION DE ADJUDICACION TCO NETWORKING SRL.pdf NOTIFICACION DE ADJUDICACION TCO NETWORKING SRL.pdf Download 22553 (1).pdf 22553 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,134,869.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,282,071.88  DOP ---- View 2.6.5.5.01 3,852,797.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 5,134,869.82  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623761572439 1 5,134,869.82  DOP Vencido 22550.pdf 2025 EG1623761572439 1 5,134,869.82  DOP Vencido 22550.pdf