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.610356   Contract reference DIGEIG-2022-00027   Contract description: Adquisición de equipos informáticos, software y plataformas informáticas   Type of Contract Goods   Contract Start: 31/03/2022 12:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 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 DIGEIG-CCC-LPN-2021-0004   Request Title Adquisición de equipos informáticos, software y plataformas informáticas”   Description Adquisición de equipos informáticos, software y plataformas informáticas”   Business Operation Dpto. Tecnología de la Información   Reply Reference Phi Group SRL - Op-90333 - DIGEIG-CCC-LPN-2021-000   Type of Contract GoodsDominicana   Contract Value 397,445.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 12:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,818.00 0.00 60,627.24 0.00 500,000.00 397,445.24         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         3.1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencias de Software control de amenaza. 200 UD 2,500 1,684.09 336,818.00 0 0.00 18 60,627.24 0.00 500,000.00 397,445.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota Phi Group.pdf Certificado de Cuota Phi Group.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato Phi Group SRL notarizado.pdf Contrato Phi Group SRL notarizado.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 13,480,975.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 13,480,975.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Equipos 13,480,975.06  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648137903700KsyiS 1 13,480,975.06  DOP Vencido Certificado de Cuota X-Bite.pdf (View History)