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.531849
Contract reference
EGESERD-2021-00017
Contract description:
Solicitud de Compra de Sistema de SandBox Swiftech Interactivo.
Type of Contract
Goods
Contract Start:
18/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
EGESERD-CCC-CP-2021-0001
Request Title
Solicitud de Compra de Sistema de SandBox Swiftech Interactivo.
Description
Solicitud de Compra de Sistema de SandBox Swiftech Interactivo.
Business Operation
SUBDIRECTOR ACADEMICO
Reply Reference
Solicitud de Compra de Sistema de SandBox Swiftech
Type of Contract
GoodsDominicana
Contract Value
2,279,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1147823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,931,915.25
0.00
347,744.75
0.00
1,931,915.25
2,279,660.00
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
52161516 - Reproductores
(...)
52161516 - Reproductores o grabadoras de video discos digitales
2.6.2.1.01
Sistema de SandBox Swiftech Interactivo SMS de tecnología de realidad aumentada con su hardware y reservorio para arena, mother board H310, CPU Intel Core i5 LGA1151-9400F, RAM DIMM DDR4 DIMM 16 Gb (2x8Gb), Hard drive SSD 120 Gb, Power suply 450W (PNF) ATX 120mm fan, Proyector (1280x800) 3300lm, Operating system Windows 10 loT Ent2019 LTSC Value, Tableta de 10 pulgadas, sensor de profundidad, módulo Wifi y graphics card Geoforce GTX 1660
1
UD
1,931,915.25
1,931,915.25
1,931,915.25
0.00
18
347,744.75
0.00
1,931,915.25
2,279,660.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO..PDF
CONTRATO..PDF
Download
apropiacion cajon.pdf
apropiacion cajon.pdf
Download
Acta de Adjudicacion.PDF
Acta de Adjudicacion.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,931,915.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
1,931,915.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1620303941344YDhFt
1
2,279,660.00
DOP
Vencido
Cert..pdf