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.587320   Contract reference MESCYT-2021-00294   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 22/12/2021 14:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MESCYT-CCC-LPN-2021-0002   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Business Operation DIRECCIÓN DE TECNOLOGÍA   Reply Reference PROPUESTA EQUIPOS PARA EL MESCYT 31.08.2021   Type of Contract GoodsDominicana   Contract Value 3,586,865 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,039,716.11 0.00 547,148.89 0.00 3,831,000.00 3,586,865.00         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 PARA NEGOCIO (VER FICHA TÉCNICA ADJUNTO) 49 UD 70,000 53,330.51 2,613,194.99 0.00 18 470,375.10 0.00 3,430,000.00 3,083,570.09         7 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP PARA NEGOCIO (VER FICHA TÉCNICA) 3 UD 65,000 99,958.47 299,875.41 0.00 18 53,977.57 0.00 195,000.00 353,852.98         18 43202004 - Discos flexibl(...)43202004 - Discos flexibles 2.3.9.2.01 DISCO DURO DE ESTADO SOLIDO SSD 512 GB DE 2.5" 21 UD 6,000 3,769.49 79,159.29 0.00 18 14,248.67 0.00 126,000.00 93,407.96         21 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITORES DE 24 PULGADAS 2 UD 15,000 10,128.81 20,257.62 0.00 18 3,646.37 0.00 30,000.00 23,903.99         25 43202004 - Discos flexibl(...)43202004 - Discos flexibles 2.3.9.2.01 DISCO DURO SSD 256 GB 2.5" 10 UD 5,000 2,722.88 27,228.80 0.00 18 4,901.18 0.00 50,000.00 32,129.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-0002.pdf ACTA DE ADJUDICACION LPN-0002.pdf Download contrato offitek firmado.pdf contrato offitek firmado.pdf Download CUOTA OFFITEK LPN-0002.pdf CUOTA OFFITEK LPN-0002.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 197,812.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 154,534.48  DOP ---- View 2.3.9.2.01 24,915.05  DOP ---- View 2.3.9.8.02 18,362.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS INFORMÁTICOS 197,812.22  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637669603604YinZY 1 197,812.22  DOP Vencido CUOTA SINERGIT LPN-0002.pdf