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.595896
Contract reference
DIGEPRES-2022-00001
Contract description:
ADQUISICION DE EQUIPOS DE TECNOLOGIA Y LICENCIAS SOTFWARE PARA USO DE DIGEPRES
Type of Contract
Goods
Contract Start:
09/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
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
DIGEPRES-CCC-LPN-2021-0002 - H&H Solutions SRL
Type of Contract
GoodsDominicana
Contract Value
12,509,720.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquin aLeopoldo Navarro 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.1271705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,601,458.30
0.00
1,908,262.50
0.00
20,735,550.00
12,509,720.80
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
62,172.93
7,771,616.25
0.00
18
1,398,890.93
0.00
17,331,250.00
9,170,507.18
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptop (L-02)
15
UD
100,300
109,384.03
1,640,760.45
0.00
18
295,336.88
0.00
1,504,500.00
1,936,097.33
3
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Docking Station para Laptop
140
UD
13,570
8,493.44
1,189,081.60
0.00
18
214,034.69
0.00
1,899,800.00
1,403,116.29
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO HYH SOLUTION SRL.pdf
CONTRATO HYH SOLUTION SRL.pdf
Download
ACTA DE RE-ADJUDICACION INFORMATICOS.pdf
ACTA DE RE-ADJUDICACION INFORMATICOS.pdf
Download
OFICIO Y PREVENTIVO H&H SOLUTION SRL Y MULTICOMPUTOS SRL.pdf
OFICIO Y PREVENTIVO H&H SOLUTION SRL Y MULTICOMPUTOS SRL.pdf
Download
Certificado Cuota No. 158 (002) H&H SOLUTION SRL.pdf
Certificado Cuota No. 158 (002) H&H SOLUTION SRL.pdf
Download
Budget Setting
Back To Top
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