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.605335
Contract reference
INDRHI-2021-00927
Contract description:
ADQUISICIÓN DE EQUIPOS DE CÓMPUTOS PARA LA SEDE CENTRAL DEL INDRHI: LOTE 1: 49 UNIDADES DE CPU
Type of Contract
Goods
Contract Start:
16/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INDRHI-CCC-CP-2021-0015
Request Title
ADQUISICIÓN DE EQUIPOS DE CÓMPUTOS PARA LA SEDE CENTRAL DEL INDRHI: LOTE 1: 49 UNIDADES DE CPU, LOTE 2: 77 MONITORES Y LOTE 3: 35 IMPRESORAS
Description
ADQUISICIÓN DE EQUIPOS DE CÓMPUTOS PARA LA SEDE CENTRAL DEL INDRHI: LOTE 1: 49 UNIDADES DE CPU, LOTE 2: 77 MONITORES Y LOTE 3: 35 IMPRESORAS
Business Operation
Dpto Tecnología de la Informacion
Reply Reference
INDRHI-CCC-CP-2021-0015 ADQUISICIÓN DE EQUIPOS DE
Type of Contract
GoodsDominicana
Contract Value
2,684,556.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA 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.1264621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,275,048.01
0.00
409,508.64
0.00
3,012,637.07
2,684,556.65
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
UNIDADES DE CPU - Tipo A – Core I7
10
UD
72,028.22
52,061
520,610.00
0.00
18
93,709.80
0.00
720,282.20
614,319.80
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
UNIDADES DE CPU - Tipo B – Core I5
39
UD
58,778.33
44,985.59
1,754,438.01
0.00
18
315,798.84
0.00
2,292,354.87
2,070,236.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO INDRHI-2021-00927 LOTE 1.pdf
CONTRATO INDRHI-2021-00927 LOTE 1.pdf
Download
CUOTA A COMPROMETER LOTE 1 49 UNID. DE CPU.pdf
CUOTA A COMPROMETER LOTE 1 49 UNID. DE CPU.pdf
Download
ACTA DE ADJUDICACION INDRHI-CCC-CP-2021-0015.pdf
ACTA DE ADJUDICACION INDRHI-CCC-CP-2021-0015.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
2,684,556.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
2,684,556.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
20%
536,911.57
DOP
Abril
2022
2
40%
1,073,823.13
DOP
Mayo
2022
3
40%
1,073,821.95
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
388
1
2,684,557.83
DOP
Vencido
CUOTA A COMPROMETER LOTE 1 49 UNID. DE CPU.pdf