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.585670
Contract reference
DIGEPRES-2021-00154
Contract description:
ADQUISICION DE EQUIPOS DE TECNOLOGIA Y LICENCIAS SOTFWARE PARA USO DE DIGEPRES
Type of Contract
Goods
Contract Start:
22/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
17/12/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
DIGEPRES-CCC-LPN-2021-0002
Request Title
ADQUISICION DE EQUIPOS DE TECNOLOGIA Y LICENCIAS SOTFWARE PARA USO DE DIGEPRES
Description
ADQUISICION DE EQUIPOS DE TECNOLOGIA Y LICENCIAS SOTFWARE PARA USO DE DIGEPRES
Business Operation
Departamento de Tecnologia de la informacion y comunicaciones
Reply Reference
ADQUISICION DE EQUIPOS DE TECNOLOGIAS Y LICENICAS
Type of Contract
GoodsDominicana
Contract Value
13,899,699.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquin aLeopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1243861 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,779,405.95
0.00
0.00
2,120,293.07
20,735,550.00
13,899,699.02
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 (L-01)
125
UD
138,650
67,241.91
8,405,238.75
0.00
0.00
18
1,512,942.98
17,331,250.00
9,918,181.73
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptop (L-02)
15
UD
100,300
112,734.76
1,691,021.40
0.00
0.00
18
304,383.85
1,504,500.00
1,995,405.25
3
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Docking Station para Laptop
140
UD
13,570
12,022.47
1,683,145.80
0.00
0.00
18
302,966.24
1,899,800.00
1,986,112.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0002.pdf
ACTA DE ADJUDICACION 0002.pdf
Download
CERTIFICADO CUOTA CECOMSA SRL.pdf
CERTIFICADO CUOTA CECOMSA SRL.pdf
Download
ACTA DECLINATORIA LOTE No.1 CECOMSA SRL.pdf
ACTA DECLINATORIA LOTE No.1 CECOMSA SRL.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
12,509,720.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
12,509,720.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS DE TECNOLOGIA Y LICENCIAS SOTFWARE PARA USO DE DIGEPRES
12,509,720.80
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1643977326838zjhgY
1
12,509,720.80
DOP
Vencido
Link