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.608110   Contract reference CORAASAN-2022-00064   Contract description: Adquisicion de equipos de tecnologia   Type of Contract Goods   Contract Start: 25/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2021-0008   Request Title Adquisición de equipos Tic   Description Adquisicion de equipos Tic   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Adquisición de equipos de tecnología de la informa   Type of Contract GoodsDominicana   Contract Value 8,134,146.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,893,344.36 0.00 1,240,801.99 0.00 8,816,000.00 8,134,146.35         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 computadora de escritorio 11 UD 85,000 65,918.82 725,107.02 0.00 18 130,519.26 0.00 935,000.00 855,626.28         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 computadora de escritorio 96 UD 74,000 56,710.77 5,444,233.92 0.00 18 979,962.11 0.00 7,104,000.00 6,424,196.03         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 Monitor 22" 74 UD 10,500 9,783.83 724,003.42 0.00 18 130,320.62 0.00 777,000.00 854,324.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer cecomsa.pdf Cuota a comprometer cecomsa.pdf Download Orden Interna Cecomsa 57867.pdf Orden Interna Cecomsa 57867.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato Cecomsa.pdf Contrato Cecomsa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,713,005.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,713,005.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   H&H Solutions 2,713,005.26  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2021-LPN-0008 8 2,713,005.26  DOP Vencido Cuota a comprometer H&H.pdf