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.551784   Contract reference POLICIA NACIONAL-2021-00082   Contract description: ADQUISICION DE EQUIPOS U ACCESORIOS INFORMATICO   Type of Contract Goods   Contract Start: 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 12:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2021-0028   Request Title SOLICITUD COMPRA DE EQUIPOS INFORMATICOS, EXCLUSIVAMENTE DIRIGIDO A MIPYMES   Description SOLICITUD COMPRA DE EQUIPOS INFORMATICOS, EXCLUSIVAMENTE DIRIGIDO A MIPYMES   Business Operation DIRECCIÓN DE TELEMÁTICA DE LA POLICÍA NACIONAL   Reply Reference CENTROXPERT STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,749,390.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA 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.1148630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,024,906.94 0.00 724,483.25 0.00 4,749,390.00 4,749,390.19         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 COMPUTADORAS COMPLETA 50 UD 81,830 69,347.46 3,467,373.00 0.00 18 624,127.14 0.00 4,091,500.00 4,091,500.14         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 IMPRESORAS DE TINTA CONTINUA 38 UD 15,820 13,406.78 509,457.64 0.00 18 91,702.38 0.00 601,160.00 601,160.02         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 1500 VA 10 UD 5,673 4,807.63 48,076.30 0.00 18 8,653.73 0.00 56,730.00 56,730.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer.pdf Certificado de cuota para comprometer.pdf Download CONTRATO DE CENTROXPERT.pdf CONTRATO DE CENTROXPERT.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 4,749,390.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,749,390.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE EQUIPOS Y ACCESORIOS INFORMATICO 4,749,390.19  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16239434359006Ra5p 1466 4,749,390.19  DOP Vencido Certificado de cuota para comprometer.pdf