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.548082   Contract reference CONAPE-2021-00023   Contract description: COMPRA DE COMPUTADORAS Y EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 12/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 CONAPE-CCC-CP-2021-0004   Request Title COMPRA DE COMPUTADORAS Y EQUIPOS TECNOLOGICOS   Description COMPRA DE COMPUTADORAS Y EQUIPOS TECNOLOGICOS   Business Operation DPTO. TECNOLOGÍA   Reply Reference CONAPE-CCC-CP-2021-0004   Type of Contract GoodsDominicana   Contract Value 371,925.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 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.1179103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,191.52 0.00 56,734.47 0.00 377,069.00 371,925.99         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 15'' con garantia de al menos 1año, Procesador intel i5 minimo, 6GB RAM o más, 128GB SSD, Windows 10 en adelante, Puerto USB 3,HDMI, Puerto Ethernet, Wifi y Bluetooth 7 UD 53,867 45,027.36 315,191.52 0.00 18 56,734.47 0.00 377,069.00 371,925.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota Soluciones Globales.pdf Certificacion de Cuota Soluciones Globales.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO TECNOLOGIA SOLUCIONES GLOBALES.pdf CONTRATO TECNOLOGIA SOLUCIONES GLOBALES.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 201,288.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 187,486.67  DOP ---- View 2.3.9.2.01 13,802.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE COMPUTADORAS Y EQUIPOS TECNOLÓGICOS 201,288.99  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0010 570 201,288.99  DOP Vencido Certificacion de Cuota Cecomsa.pdf