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.663410   Contract reference MEPyD-2022-00173   Contract description: ADQUISICIÓN DE DESKTOPS Y MONITORES PARA LAS DIFERENTES AREAS DEL MEPyD   Type of Contract Goods   Contract Start: 21/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2023 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 MEPyD-CCC-CP-2022-0005   Request Title ADQUISICIÓN DE DESKTOPS Y MONITORES PARA LAS DIFERENTES AREAS DEL MEPyD   Description ADQUISICIÓN DE DESKTOPS Y MONITORES PARA LAS DIFERENTES AREAS DEL MEPyD   Business Operation Dirección de Tecnología   Reply Reference Oferta Cecomsa_EXT   Type of Contract GoodsDominicana   Contract Value 2,815,297.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,385,845.35 0.00 429,452.16 0.00 3,690,000.00 2,815,297.51         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 DESKTOPS: Procesador minimo Intel CoreTM i7 (Ultima Generaci6n) 3.0 Ghz 41 UD 90,000 58,191.35 2,385,845.35 0.00 18 429,452.16 0.00 3,690,000.00 2,815,297.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion MEPYD-2022-22.pdf Acta de Adjudicacion MEPYD-2022-22.pdf Download CERT CUOTA Cecomsa SRL.pdf CERT CUOTA Cecomsa SRL.pdf Download Contrato CECOMSA SRL.pdf Contrato CECOMSA SRL.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 2,815,297.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,815,297.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DESKTOPS Y MONITORES PARA LAS DIFERENTES AREAS DEL MEPyD 2,815,297.51  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16579064765002Nspl 1 2,815,297.51  DOP Vencido CERT CUOTA Cecomsa SRL.pdf 2023 EG16579064765002Nspl 1 2,815,297.51  DOP Vencido 3771- CERT. CUOTA Cecomsa.pdf