1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.642483
Contract reference
PASAPORTES-2022-00051
Contract description:
ADQUISICIÓN DE COMPUTADORAS COMPLETAS, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES
Type of Contract
Goods
Contract Start:
14/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PASAPORTES-CCC-CP-2022-0003
Request Title
ADQUISICIÓN DE COMPUTADORAS COMPLETAS, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES.
Description
ADQUISICIÓN DE COMPUTADORAS COMPLETAS, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES.
Business Operation
Depto de Tecnologia
Reply Reference
ADQUISICION DE EQUIPOS INFORMATICOS pasaporte pco
Type of Contract
GoodsDominicana
Contract Value
4,464,631.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1336301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,783,585.93
0.00
681,045.46
0.00
5,200,000.00
4,464,631.39
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 5050v pequeño procesador i5, 7ma generación, memoria Ram 16gb DDR4-2400MHZ, Disco duro 256 SSD DVD-ROM, monitor 19 pulgadas.
82
UD
61,600
44,731.36
3,667,971.52
0.00
18
660,234.87
0.00
5,051,200.00
4,328,206.39
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
CPU i7 3.4GHZ, ultima Gen. 1 TB, 32GB RAM
1
UD
148,800
115,614.41
115,614.41
0.00
18
20,810.59
0.00
148,800.00
136,425.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Notificacion de Adjudicacion.pdf
Notificacion de Adjudicacion.pdf
Download
CONTRATO 140622.pdf
CONTRATO 140622.pdf
Download
Cuota N.pdf
Cuota N.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,464,631.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
4,464,631.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
completo
4,464,631.39
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651773799675xQsHA
1
4,464,631.39
DOP
Vencido
CONTRATO 140622.pdf