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.568090   Contract reference INESPRE-2021-00208   Contract description: Adquisición de Equipos Informáticos   Type of Contract Goods   Contract Start: 28/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 15:00:00 ((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 INESPRE-CCC-CP-2021-0004   Request Title Adquisición de Equipos Informáticos   Description Adquisición de Equipos Informáticos   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference Propuesta Multicomputos - INESPRE-CCC-CP-2021-0004   Type of Contract GoodsDominicana   Contract Value 3,459,750.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1210840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,931,992.22 0.00 527,758.60 0.00 3,500,000.00 3,459,750.82         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         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor de almacenamiento Hiperconvergente 1 UD 3,500,000 2,931,992.22 2,931,992.22 0.00 18 527,758.60 0.00 3,500,000.00 3,459,750.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No. 33 MULTICOMPUTOS.pdf CONTRATO No. 33 MULTICOMPUTOS.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 1,128,180.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,128,180.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos Informáticos 1,128,180.44  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-0175-2021 1 4,587,891.26  DOP Vencido CERTIFICACION DE CUOTA.pdf 2022 DAF-CC-0175-2021 1 4,587,891.26  DOP Vencido CERTIFICACION DE CUOTA.pdf