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.674725   Contract reference IDOPPRIL-2022-00413   Contract description: EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 26/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference IDOPPRIL-CCC-LPN-2022-0001   Request Title EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA EL USO DE IDOPPRIL   Business Operation GERENCIA DE TECNOLOGIA DE LA INFORMACION   Reply Reference IDOPPRIL-CCC-LPN-2022-0001   Type of Contract GoodsDominicana   Contract Value 462,206 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,700.00 0.00 70,506.00 0.00 475,000.00 462,206.00         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 COMPUTADORA i7 5 UD 95,000 78,340 391,700.00 0.00 18 70,506.00 0.00 475,000.00 462,206.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER SKETCHPROM.pdf CUOTA A COMPROMETER SKETCHPROM.pdf Download ACTA ADMINISTRATIVA DE ADJUDICACION.pdf ACTA ADMINISTRATIVA DE ADJUDICACION.pdf Download CONTRATO SKETCHPROM NOTARIADO.pdf CONTRATO SKETCHPROM NOTARIADO.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 2,264,882.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,828,754.32  DOP ---- View 2.6.2.1.01 436,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 2,264,882.32  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663682276019B9hUA 1 2,264,882.32  DOP Vencido CUOTA A COMPROMETER CANTOX.pdf