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.548077   Contract reference CONAPE-2021-00027   Contract description: COMPRA DE COMPUTADORAS Y EQUIPOS TECNOLÓGICOS.   Type of Contract Goods   Contract Start: 12/08/2021 12:00:00 ((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 OFERTA OFFITEK_EXT   Type of Contract GoodsDominicana   Contract Value 46,215.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2021 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,165.59 0.00 7,049.81 0.00 140,199.00 46,215.40         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         8 43211706 - Teclados 2.6.1.3.01 Teclado en inglés 5 UD 475 215.25 1,076.25 0.00 18 193.73 0.00 2,375.00 1,269.98         19 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras Láser a color, Con conectividad USB y LAN , compatible con tóner 202A 2 UD 68,912 19,044.67 38,089.34 0.00 18 6,856.08 0.00 137,824.00 44,945.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRTATO EQUIPOS TECNOLOGICOS OFFITEK.pdf CONTRTATO EQUIPOS TECNOLOGICOS OFFITEK.pdf Download Certificacion de Cuota OFFITEK.pdf Certificacion de Cuota OFFITEK.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