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.598999   Contract reference IDOPPRIL-2022-00006   Contract description: EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 22/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2022 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-03-ComparacionDePrecios   Request Reference IDOPPRIL-CCC-CP-2021-0009   Request Title EQUIPOS INFORMATICOS   Description EQUIPOS INFORMATICOS   Business Operation Gerencia de Tecnologia   Reply Reference CANTOX 211206A   Type of Contract GoodsDominicana   Contract Value 4,698,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1281010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,981,500.00 0.00 716,670.00 0.00 4,790,000.15 4,698,170.00         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 COMPUTADORA MICRO 35 UD 60,000 48,100 1,683,500.00 0.00 1,683,500 18 303,030.00 0.00 2,100,000.00 1,986,530.00         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 COMPUTADORA SMALL FORM FACTOR 15 UD 64,996.65 48,100 721,500.00 0.00 721,500 18 129,870.00 0.00 974,949.75 851,370.00         3 43211711 - Escáneres 2.6.1.3.01 ESCANER 15 UD 27,670 37,500 562,500.00 0.00 562,500 18 101,250.00 0.00 415,050.00 663,750.00         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 20 UD 65,000.02 50,700 1,014,000.00 0.00 1,014,000 18 182,520.00 0.00 1,300,000.40 1,196,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION V2.pdf ACTA DE ADJUDICACION V2.pdf Download Cuota a Comprometer Cantox item 1 2 4.pdf Cuota a Comprometer Cantox item 1 2 4.pdf Download CUOTA A COMPROMETER CANTOX FINAL.pdf CUOTA A COMPROMETER CANTOX FINAL.pdf Download CONTRATO CANTOX (1).pdf CONTRATO CANTOX (1).pdf Download CONTRATO CANTOX (2).pdf CONTRATO CANTOX (2).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 4,698,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,698,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS INFORMATICOS 4,698,170.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2021-0009 1 4,698,170.00  DOP Vencido CUOTA A COMPROMETER CANTOX FINAL.pdf