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.633518   Contract reference CAASD-2022-00322   Contract description: Adquisición de equipos y servicios informáticos.   Type of Contract Goods   Contract Start: 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 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 CAASD-CCC-LPN-2022-0003   Request Title Adquisición de equipos y servicios informáticos.   Description Adquisición de equipos y servicios informáticos.   Business Operation Comite de Compras y Contrataciones   Reply Reference Nardo Duran & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,639,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1359935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,253,389.83 0.00 2,385,610.17 0.00 15,639,062.00 15,639,000.00         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         2 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.5.5.01 Equipos de seguridad perímetral 1 UD 15,639,062 13,253,389.83 13,253,389.83 0.00 18 2,385,610.17 0.00 15,639,062.00 15,639,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer NARDO DURAN & ASC..pdf Cuota Comprometer NARDO DURAN & ASC..pdf Download Contrato NARDO DURAN & ASOCIADOS SRL.pdf Contrato NARDO DURAN & ASOCIADOS SRL.pdf Download Acta de Adjudicacion LPN 0003.pdf Acta de Adjudicacion LPN 0003.pdf Download Acta de Adjudicacion LPN 0003.pdf Acta de Adjudicacion LPN 0003.pdf Download Contrato NARDO DURAN & ASOCIADOS SRL.pdf Contrato NARDO DURAN & ASOCIADOS SRL.pdf Download Cuota Comprometer NARDO DURAN & ASC. (1).pdf Cuota Comprometer NARDO DURAN & ASC. (1).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 7,239,999.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 7,239,999.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 7,239,999.74  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-CCC-LPN-2022-0003 1 7,239,999.74  DOP Vencido CUOTA A COMPROMETER IQTEK.pdf 2025 CAASD-CCC-LPN-2022-0003 1 7,239,999.74  DOP Vencido CUOTA A COMPROMETER IQTEK.pdf (View History)