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.593309   Contract reference UASD-2021-00393   Contract description: Adquisicion de Computadoras para equipar laboratorios de la Escuela de Informatica. Facultad de Ciencias   Type of Contract Goods   Contract Start: 18/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 UASD-CCC-CP-2021-0014   Request Title Adquisicion de Computadoras para equipar laboratorios de la Escuela de Informatica. Facultad de Ciencias   Description Adquisicion de Computadoras para equipar laboratorios de la Escuela de Informatica. Facultad de Ciencias   Business Operation Facultad de Ciencias   Reply Reference Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,359,124.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad Universitaria Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,999,258.35 0.00 359,866.50 0.00 2,746,799.85 2,359,124.85         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 Computadoras iMAC procesador i7-4.2 GHZ DualCore, pantalla 21.5 pulgadas (LED, retina 5K); memoria RAM 16GB; 1TB Harddrive (SSD FUSION) 15 UN 183,119.99 133,283.89 1,999,258.35 0.00 18 359,866.50 0.00 2,746,799.85 2,359,124.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato.pdf Contrato.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta 021-2021.pdf Acta 021-2021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,359,124.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,359,124.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Computadoras para equipar laboratorios de la Escuela de Informatica. Facultad de Ciencias 2,359,124.85  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0393 393 2,359,124.85  DOP Vencido Acta de Adjudicacion.pdf