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.544327   Contract reference PRO CONSUMIDOR-2021-00119   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 02/08/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2021 10:00:00 ((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 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 551,974.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/08/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 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   Back To Top     1   DO1.PCCNTR.1164442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 467,775.00 0.00 84,199.50 0.00 275,000.00 551,974.50         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 tabletas Samsung Tab A8'' 32 GB/ 2GB / android 9.0 /8ntpx/2mpx 25 UD 11,000 18,711 467,775.00 0.00 18 84,199.50 0.00 275,000.00 551,974.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota centroxpert.jpg cuota centroxpert.jpg Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato Centroxpert.pdf Contrato Centroxpert.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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