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.578260   Contract reference CPMSP-2021-00027   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DE LA CPMSP   Type of Contract Goods   Contract Start: 01/12/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2022 17:00:00 ((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 CPMSP-CCC-CP-2021-0004   Request Title ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DE LA CPMSP   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DE LA CPMSP   Business Operation Departamento de Informática   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DE LA   Type of Contract GoodsDominicana   Contract Value 144,622.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1230931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,561.25 0.00 22,061.03 0.00 99,750.00 144,622.28         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         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Escaner de codigo de barras inalambrico 25 UD 3,990 4,902.45 122,561.25 0.00 18 22,061.03 0.00 99,750.00 144,622.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CPMSP-ADJ-2021-004.pdf Acta de adjudicacion CPMSP-ADJ-2021-004.pdf Download Contrato Tco Networking.pdf Contrato Tco Networking.pdf Download Cuota Compromiso Tco Networking.pdf Cuota Compromiso Tco Networking.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 144,622.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 144,622.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Equipos Informaticos 144,622.28  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638287251593D2yUO 1 144,622.28  DOP Vencido Cuota Compromiso Tco Networking.pdf 2022 EG1638289346958wBLRj 1 144,622.28  DOP Vencido Cuota Compromiso (19).pdf