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.659376
Contract reference
LOTERIA NACIONAL-2022-00075
Contract description:
EQUIPOS TECNOLOGICOS Y SOFTWARE
Type of Contract
Goods
Contract Start:
08/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
LOTERIA NACIONAL-CCC-LPN-2022-0001
Request Title
ADQUISICION DE EQUIPOS TECNOLOGICOS Y SOFTWARE
Description
ADQUISICION DE EQUIPOS TECNOLOGICOS Y SOFTWARE PARA SER UTILIZADOS EN LAS DIFERENTES DIRECCIONES Y DEPARTAMENTOS EN ESTA INSTITUCION.
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
SAVANT_LOTERIA NACIONAL-CCC-LPN-2022-0001_LOTE 1 i
Type of Contract
GoodsDominicana
Contract Value
1,304,800.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. INDEPENDENCIA, ESQ. AV. ENRIQUE JIMÉNEZ MOYA, LA FERIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1394158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,105,762.79
0.00
199,037.30
0.00
2,550,000.00
1,304,800.09
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
7
43211502 - Servidores de
(...)
43211502 - Servidores de computador de gama alta
2.6.1.3.01
Puntos de acceso (WiFi)
3
UD
30,000
14,237.29
42,711.87
0
0.00
18
7,688.14
0
0.00
90,000.00
50,400.01
23
43211502 - Servidores de
(...)
43211502 - Servidores de computador de gama alta
2.6.1.3.01
Switchcore
2
UD
230,000
68,813.56
137,627.12
0
0.00
18
24,772.88
0
0.00
460,000.00
162,400.00
24
43211502 - Servidores de
(...)
43211502 - Servidores de computador de gama alta
2.6.1.3.01
Switch de acceso
10
UD
200,000
92,542.38
925,423.80
0
0.00
18
166,576.28
0
0.00
2,000,000.00
1,092,000.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
CONTRATO SAVANT.pdf
CONTRATO SAVANT.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
43000000
Budget Total Value
2,968,436.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
2,968,436.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EQUIPOS TECNOLOGICOS Y SOFTWARE
2,968,436.56
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.6118.01.0001.1116
1
2,968,436.56
DOP
Vencido
CUOTA.pdf
2023
2023.6118.01.0001.113
1
2,515,624.21
DOP
Vencido
CUOTA.pdf