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.607693
Contract reference
DGCP-2022-00002
Contract description:
Adquisición de equipos informáticos para el uso de la DGCP.
Type of Contract
Goods
Contract Start:
31/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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
DGCP-CCC-LPN-2021-0002
Request Title
Adquisición de equipos informáticos para el uso de la DGCP.
Description
Adquisición de equipos informáticos para el uso de la DGCP.
Business Operation
Departamento de informatica
Reply Reference
DGCP-CCC-LPN-2021-0002 Adquisición de equipos info
Type of Contract
GoodsDominicana
Contract Value
974,680.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1272701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
826,000.63
0.00
148,680.11
0.00
795,500.00
974,680.74
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 analista
7
UD
87,000
96,754.75
677,283.25
0.00
18
121,910.99
0.00
609,000.00
799,194.24
4
43211606 - Kits de multim
(...)
43211606 - Kits de multimedia
2.6.1.3.01
adaptador de display port a VGA
15
UD
700
726.36
10,895.40
0.00
18
1,961.17
0.00
10,500.00
12,856.57
6
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
tablet android
2
UD
25,000
19,068.43
38,136.86
0.00
18
6,864.63
0.00
50,000.00
45,001.49
8
43191508 - Teléfonos digi
(...)
43191508 - Teléfonos digitales
2.6.5.5.01
telefonos IP
10
UD
10,000
9,192.79
91,927.90
0.00
18
16,547.02
0.00
100,000.00
108,474.92
14
45121520 - Cámaras de web
2.6.2.3.01
camara web
2
UD
13,000
3,878.61
7,757.22
0.00
18
1,396.30
0.00
26,000.00
9,153.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta No. 04 de Adjudicacion.pdf
Acta No. 04 de Adjudicacion.pdf
Download
Contrato Tco Networking.pdf
Contrato Tco Networking.pdf
Download
Cuota Tco Networking.pdf
Cuota Tco Networking.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
974,680.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
857,052.30
DOP
----
View
2.6.5.5.01
108,474.92
DOP
----
View
2.6.2.3.01
9,153.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
974,680.74
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16478789963162Jjz6
1
974,680.74
DOP
Vencido
Link