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.539782   Contract reference DGII-2021-00270   Contract description: Adquisición de puntero, memorias, DVD-USB externo, adaptadores, tractors feed y baterías de laptops para diferentes áreas de la Institución   Type of Contract Goods   Contract Start: 19/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:15:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2021-0051   Request Title Adquisición de puntero, memorias, DVD-USB externo, adaptadores, tractors feed y baterías de laptops para diferentes áreas de la Institución   Description Adquisición de puntero, memorias, DVD-USB externo, adaptadores, tractors feed y baterías de laptops para diferentes áreas de la Institución   Business Operation Gerencia de Tecnología   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,270.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1167607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,313.59 0.00 0.00 956.45 8,920.00 6,270.04         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         3 43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.2.01 DVD-USB Externo. 1 UD 3,850 1,605.93 1,605.93 0.00 0.00 18 289.07 3,850.00 1,895.00         7 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 Adaptador Tipo C (M) a USB 3.0 (F) 4 UD 930 716.11 2,864.44 0.00 0.00 18 515.60 3,720.00 3,380.04         9 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 Hub USB 3.0, 4 puertos 1 UD 1,350 843.22 843.22 0.00 0.00 18 151.78 1,350.00 995.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 05. DGII-DAF-CM-2021-0051 Acta de adjudicación.pdf 05. DGII-DAF-CM-2021-0051 Acta de adjudicación.pdf Download DGII-DAF-CM-2021-0051 Certificado de cuota a comprometer Centroxpert SRL.pdf DGII-DAF-CM-2021-0051 Certificado de cuota a comprometer Centroxpert SRL.pdf Download DGII-DAF-CM-2021-0051 OC 14306 CENTROXPERT STE SRL.pdf DGII-DAF-CM-2021-0051 OC 14306 CENTROXPERT STE SRL.pdf Download 09. DGII-DAF-CM-2021-0051 Evaluación Técnica.pdf 09. DGII-DAF-CM-2021-0051 Evaluación Técnica.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2021_2_46 p.m..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 95,090.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 4,695.01  DOP ---- View 2.6.1.3.01 90,395.55  DOP ---- View Payment Calendar ID Description Value Month Year 2021   CHEQUE 95,090.56  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021-0260 1 95,090.56  DOP Vencido DGII-DAF-CM-2021-0051 Certificado de cuota a comprometer Cecomsa SRL.pdf