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.590238   Contract reference CONTRALORIA-2021-00443   Contract description: PROYECTO DE ADQUISICIÓN EQUIPOS TECNOLOGICOS PARA LA CONTRALORÍA GENERAL DE LA REPÚBLICA   Type of Contract Goods   Contract Start: 28/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CONTRALORIA-CCC-LPN-2021-0003   Request Title PROYECTO DE ADQUISICIÓN EQUIPOS TECNOLOGICOS PARA LA CONTRALORÍA GENERAL DE LA REPÚBLICA   Description PROYECTO DE ADQUISICIÓN EQUIPOS TECNOLOGICOS PARA LA CONTRALORÍA GENERAL DE LA REPÚBLICA   Business Operation Dirección de Tecnología de la Información   Reply Reference MULTICOMPUTOS_EXT   Type of Contract GoodsDominicana   Contract Value 14,094,421.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1265533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,094,421.01 0.00 0.00 0.00 17,921,242.23 14,094,421.01         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 Servidores y Almacenamiento 1 UD 17,921,242.23 14,094,421.01 14,094,421.01 0.00 0 0.00 0.00 17,921,242.23 14,094,421.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA .pdf CUOTA .pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA ADMINISTRATIVA ADJUDICACION.pdf ACTA ADMINISTRATIVA ADJUDICACION.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 27,790,114.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 27,790,114.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOAL 27,790,114.84  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4793 1 4,117,596.89  DOP Vencido COMPROMISO KASHA.pdf (View History)