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.654338   Contract reference SIV-2022-00170   Contract description: Adquisición de Equipos Informáticos y Accesorios.   Type of Contract Goods   Contract Start: 24/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 16:00:00 ((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 SIV-CCC-LPN-2022-0001   Request Title Adquisición de equipos tecnológicos y accesorios para la Superintendencia del Mercado de Valores de la República Dominicana   Description Adquisición de equipos tecnológicos y accesorios para la Superintendencia del Mercado de Valores de la República Dominicana   Business Operation Tecnología de la Informacion   Reply Reference Centroxpert STE, SRL SIV-CCC-LPN-2022-0001   Type of Contract GoodsDominicana   Contract Value 4,658,234.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.1393044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,947,655.95 0.00 710,578.07 0.00 9,310,650.00 4,658,234.02         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop A 15 UD 143,040 54,952.62 824,289.30 0.00 18 148,372.07 0.00 2,145,600.00 972,661.37         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop B 40 UD 123,040 51,221.65 2,048,866.00 0.00 18 368,795.88 0.00 4,921,600.00 2,417,661.88         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 PC Desktop B 15 UD 116,230 56,928.93 853,933.95 0.00 18 153,708.11 0.00 1,743,450.00 1,007,642.06         4 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 Monitores Led 24 pulgadas 20 UD 22,000 9,817.5 196,350.00 0.00 18 35,343.00 0.00 440,000.00 231,693.00         5 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 Monitores Led 27 pulgadas 2 UD 30,000 12,108.35 24,216.70 0.00 18 4,359.01 0.00 60,000.00 28,575.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Compromiso Centroxpert.pdf Compromiso Centroxpert.pdf Download ACTA ADJUDICACION DEL COMITE COMPRAS.pdf ACTA ADJUDICACION DEL COMITE COMPRAS.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 295,660.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 295,660.63  DOP ---- View Payment Calendar ID Description Value Month Year 2   Adquisición de Equipos Informáticos y Accesorios 295,660.63  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0159 2022 295,660.63  DOP Vencido Compromiso Novavista.pdf