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.587373   Contract reference CODOPESCA-2021-00155   Contract description: equipos INFORMATICOS   Type of Contract Goods   Contract Start: 21/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 16:00:00 ((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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2021-0026   Request Title ADQUISICION DE EQUIPOS INFORMATICOS PARA USO EN EL PROGRAMA DE APOYO AL SECTOR PESQUERO DE LA PROVINCIA DE PEDERNALES   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA USO EN EL PROGRAMA DE APOYO AL SECTOR PESQUERO DE LA PROVINCIA DE PEDERNALES   Business Operation División de Tecnologia   Reply Reference Qualitic Solutions, SRL Nº Documento: 131691579_E   Type of Contract GoodsDominicana   Contract Value 597,468.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1263201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,329.16 0.00 91,139.24 0.00 544,572.42 597,468.40         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras de Escritorio 1 UD 81,674.88 79,480 79,480.00 0.00 18 14,306.40 0.00 81,674.88 93,786.40         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Impresora multifuncional 1 UD 13,003.6 18,629.2 18,629.20 0.00 18 3,353.26 0.00 13,003.60 21,982.46         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadora Personal Profesional 0 UD 55,106 122,270.5 0.00 0.00 18 0.00 0.00 55,106.00 0.00         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadora Personal 2 UD 51,448 64,200 128,400.00 0.00 18 23,112.00 0.00 102,896.00 151,512.00         5 52161520 - Micrófonos 2.6.2.1.01 Micrófono conferencias Wireless 2 UD 24,050.72 13,283.1 26,566.20 0.00 18 4,781.92 0.00 48,101.44 31,348.12         6 52161520 - Micrófonos 2.6.2.1.01 Proyectores Multimedia 2 UD 55,460 49,300 98,600.00 0.00 18 17,748.00 0.00 110,920.00 116,348.00         7 52161520 - Micrófonos 2.6.2.1.01 Pantalla Rollo proyección 2 UD 7,375 12,398.4 24,796.80 0.00 18 4,463.42 0.00 14,750.00 29,260.22         8 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Tablet móviles 4 UD 18,429.24 18,206.68 72,826.72 0.00 18 13,108.81 0.00 73,716.96 85,935.53         9 52161520 - Micrófonos 2.6.2.1.01 Bocinas portátiles recargable Wireless 2 UD 15,498.12 13,980.12 27,960.24 0.00 18 5,032.84 0.00 30,996.24 32,993.08         10 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 UPS 1 UD 4,084.33 9,914 9,914.00 0.00 18 1,784.52 0.00 4,084.33 11,698.52         11 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Wireless 3 UD 560.03 915.6 2,746.80 0.00 18 494.42 0.00 1,680.09 3,241.22         12 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Extensión eléctrica 1 UD 720.98 1,900 1,900.00 0.00 18 342.00 0.00 720.98 2,242.00         13 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Regleta eléctrica 1 UD 979.42 4,420.4 4,420.40 0.00 18 795.67 0.00 979.42 5,216.07         14 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Punteros laser 2 UD 2,971.24 5,044.4 10,088.80 0.00 18 1,815.98 0.00 5,942.48 11,904.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/12/2021_1_05 p.m..Pdf Download acta de adjjudicacion.pdf acta de adjjudicacion.pdf Download CERTIF~1.PDF CERTIF~1.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 597,468.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 353,216.39  DOP ---- View 2.6.2.1.01 209,949.42  DOP ---- View 2.3.9.6.01 13,940.52  DOP ---- View 2.3.9.2.01 20,362.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 597,468.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639598499004aMZCl 1 597,468.40  DOP Vencido CERTIF~1.PDF