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.543408
Contract reference
POLICIA NACIONAL-2021-00086
Contract description:
ADQUISICION DE EQUIPOS TECNOLOGICOS
Type of Contract
Goods
Contract Start:
29/07/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
POLICIA NACIONAL-CCC-CP-2021-0033
Request Title
ADQUISICION DE EQUIPOS TECNOLOGICOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Description
ADQUISICION DE EQUIPOS TECNOLOGICOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Business Operation
DIRECCIÓN DE TELEMÁTICA DE LA POLICÍA NACIONAL
Reply Reference
ADQUISICION DE EQUIPOS TECNOLOGICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
3,639,729.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2021 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1158940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,084,516.18
0.00
555,212.91
0.00
3,540,000.00
3,639,729.09
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
LAPTOP PANTALLA 14 PULGADAS HD, PROCESADOR i5-1135G7 2.4GHz, MEMORIA RAM 8GB (1X8GB) DDR4, DISCO DURO 256 SSD, WINDOWS10 PRO.
54
UD
60,000
52,611.81
2,841,037.74
0.00
18
511,386.79
0.00
3,240,000.00
3,352,424.53
2
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
TABLETA A7 12 10.4” IPS, OCTA-CORE 4X2.0 GHZ-4X 1.8 GHZ, 3GB RAM, 32GB MEMORIA INTERNA, CAMARA 8.0MP PRINCIPAL, CAMARA FRONTAL 5.0 MP. WIFI+ LTE (SIM), ANDROID 10, DARK GRAY (SM-T500), GARANTIA 8 MESES EN PIEZAS Y SERVICIOS
12
UD
25,000
20,289.87
243,478.44
0.00
18
43,826.12
0.00
300,000.00
287,304.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION informatico.pdf
ACTA DE ADJUDICACION informatico.pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
CONTRATO CENTROXPERT SRL.pdf
CONTRATO CENTROXPERT SRL.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
3,639,729.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
3,639,729.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPOS TECNOLOGICOS
3,639,729.09
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG15249814976502mnWp
1579
3,639,729.09
DOP
Vencido
certificado de cuota para comprometer equipos tecnologico.pdf