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.607691   Contract reference DGCP-2022-00003   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? 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 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-SINERGIT   Type of Contract GoodsDominicana   Contract Value 815,613.47 Dominican Pesos   Conditions   Back To Top 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1272402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,197.86 0.00 0.00 124,415.61 665,000.00 815,613.47         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         7 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 monitores de 23" 30 UD 15,000 15,631.89 468,956.70 0.00 0.00 18 84,412.21 450,000.00 553,368.91         9 43211719 - Micrófonos de (...)43211719 - Micrófonos de voz para computadores 2.6.1.3.01 headset con microfono 80 UD 2,000 1,493.6 119,488.00 0.00 0.00 18 21,507.84 160,000.00 140,995.84         12 46191502 - Detectores de (...)46191502 - Detectores de calor 2.3.9.9.04 sensor de temperatura y humedad para el rack 1 UD 40,000 91,361.36 91,361.36 0.00 0.00 18 16,445.04 40,000.00 107,806.40         16 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 teclado y raton USB 10 UD 1,500 1,139.18 11,391.80 0.00 0.00 18 2,050.52 15,000.00 13,442.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Sinergit.pdf Contrato Sinergit.pdf Download Acta No. 04 de Adjudicacion.pdf Acta No. 04 de Adjudicacion.pdf Download Cuota Sinergit S.A.pdf Cuota Sinergit S.A.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 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