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.543109
Contract reference
PRO CONSUMIDOR-2021-00118
Contract description:
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
28/07/2021 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 10:00:00
((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
PRO CONSUMIDOR-CCC-CP-2021-0001
Request Title
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO INSTITUCIONAL
Description
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO INSTITUCIONAL ( REEMPLAZO POR OBSOLESCENCIA).
Business Operation
DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO INSTI
Type of Contract
GoodsDominicana
Contract Value
3,140,628.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/07/2021 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1164644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,661,549.18
0.00
479,078.85
0.00
3,340,000.00
3,140,628.03
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
6
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Computadores de escritorio dell vostro 3470 intel (R) core (tm) i5-8400 CPU 280GHz/8gbram DDR4/ 1TB/Wpro
38
UD
65,000
52,530.51
1,996,159.38
0.00
18
359,308.69
0.00
2,470,000.00
2,355,468.07
6
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Laptos Dell latitude 3410,14''HD, 15-10210u 1.6GHZ, 8gb (1x8GB9 DDR4,1TB HDD, W10 PRO español
15
UD
58,000
44,359.32
665,389.80
0.00
18
119,770.16
0.00
870,000.00
785,159.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota offitek.jpg
cuota offitek.jpg
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contrato Offitek.pdf
Contrato Offitek.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
551,974.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
551,974.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1121
50% 50%
551,974.50
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625838946192ykc
1121
551,974.50
DOP
Vencido
cuota centroxpert.jpg