1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.582215
Contract reference
DGBN-2021-00086
Contract description:
Adquisición de Equipos Informáticos, para uso de la institución.
Type of Contract
Goods
Contract Start:
10/12/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
DGBN-CCC-LPN-2021-0001
Request Title
Adquisición de Equipos Informáticos.
Description
Adquisición de Equipos Informáticos, para uso de la institución.
Business Operation
Departamento de Informatica
Reply Reference
Centroxpert STE, SRL DGBN-CCC-LPN-2021-0001
Type of Contract
GoodsDominicana
Contract Value
2,909,525.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
10/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1225323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,465,699.68
0.00
443,825.94
0.00
3,041,172.30
2,909,525.62
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
9
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora HP laserjet. (VER ESPECIFICACIONES, PLIEGO DE CONDICIONES)
4
UD
35,400
24,565.57
98,262.28
0.00
18
17,687.21
0.00
141,600.00
115,949.49
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadora de escritorio, (VER ESPECIFICACIONES, PLIEGO DE CONDICIONES).
45
UD
64,434.94
52,609.72
2,367,437.40
0.00
18
426,138.73
0.00
2,899,572.30
2,793,576.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CENTROSPERT.pdf
CUOTA CENTROSPERT.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO CENTROXPERT.pdf
CONTRATO CENTROXPERT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,482,690.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,427,187.81
DOP
----
View
2.6.5.6.01
29,169.48
DOP
----
View
2.3.9.2.01
26,333.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion equipos informaticos.
1,482,690.88
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16370720724402M8xb
1
1,482,690.88
DOP
Vencido
Link