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.690653   Contract reference EDESUR-2022-00247   Contract description: Adquisición de Computadoras, Laptops y equipos tecnológicos   Type of Contract Goods   Contract Start: 08/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2022-0008   Request Title Adquisición de Computadoras, Laptops y equipos tecnológicos   Description Adquisición de Computadoras, Laptops y equipos tecnológicos   Business Operation Dirección de Tecnología de la Información   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,948,119.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 08/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.1427352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,040,779.31 0.00 907,340.27 0.00 7,095,500.00 5,948,119.58         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         5 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops Gama Media 70 UD 74,750 52,831.7 3,698,219.00 0.00 18 665,679.42 0.00 5,232,500.00 4,363,898.42         6 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops Gama Baja 20 UD 71,300 50,487.54 1,009,750.80 0.00 18 181,755.14 0.00 1,426,000.00 1,191,505.94         8 43211713 - Almohadillas ((...)43211713 - Almohadillas (pads) táctil (touch) 2.3.9.2.01 Pantalla táctil (Touch Screen) 19 UD 23,000 17,516.29 332,809.51 0.00 18 59,905.71 0.00 437,000.00 392,715.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 27. Acta de Adjudicacion.pdf 27. Acta de Adjudicacion.pdf Download 0197-2022 CENTROXPERT STE S.R.L_.pdf 0197-2022 CENTROXPERT STE S.R.L_.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,805,713.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 341,979.27  DOP ---- View 2.6.1.3.01 39,863,052.97  DOP ---- View 2.6.2.1.01 600,681.64  DOP ---- View Payment Calendar ID Description Value Month Year 41   Paco contra factura 40,805,713.88  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-041-2020 1 40,805,713.88  DOP Vencido Cuota a comprometer.pdf