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.533089   Contract reference EN-2021-00186   Contract description: ADQUISICION DE QUIPOS DE COMPUTOS   Type of Contract Goods   Contract Start: 22/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 08:00:00 ((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 EN-CCC-CP-2021-0015   Request Title ADQUISICION DE QUIPOS DE COMPUTOS   Description ADQUISICION DE QUIPOS DE COMPUTOS   Business Operation DIRECTOR DE TECNOLOGÍA DE LA INFORMACIÓN, ERD   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 2,191,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1145743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,191,968.00 0.00 0.00 0.00 2,097,000.00 2,191,968.00         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         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU 3040W/ PROCESADOR i5 5TH GEN, 2.90 GHZ 4GB, DD:500GB 30 UD 36,500 41,064 1,231,920.00 0.00 0.00 0.00 1,095,000.00 1,231,920.00         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 19. 30 UD 5,800 7,788 233,640.00 0.00 0.00 0.00 174,000.00 233,640.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU 7070SFF W/PROCESADOR i7 9NA GEN 9700 4.7GHZ/32GB/1TB/SSD/E 2 UD 45,000 114,814 229,628.00 0.00 0.00 0.00 90,000.00 229,628.00         4 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 24. 2 UD 10,500 9,440 18,880.00 0.00 0.00 0.00 21,000.00 18,880.00         5 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONALES 14 UD 18,000 25,488 356,832.00 0.00 0.00 0.00 252,000.00 356,832.00         6 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONALES 2 UD 4,500 18,408 36,816.00 0.00 0.00 0.00 9,000.00 36,816.00         7 43211711 - Escáneres 2.6.1.3.01 SCANNER 2 UD 38,000 42,126 84,252.00 0.00 0.00 0.00 456,000.00 84,252.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ABM.pdf CONTRATO ABM.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 2,191,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,191,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE QUIPOS DE COMPUTOS 2,191,968.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 2,191,968.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf