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.670655   Contract reference INAPA-2022-00331   Contract description: ´ADQUISICIÓN DE COMPUTADORAS Y LAPTOS PARA USO DEL INAPA   Type of Contract Goods   Contract Start: 12/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 10:00:00 ((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 INAPA-CCC-LPN-2022-0009   Request Title ´´ADQUISICIÓN DE COMPUTADORAS Y LAPTOS PARA USO DEL INAPA´´   Description ´´ADQUISICIÓN DE COMPUTADORAS Y LAPTOS PARA USO DEL INAPA´´   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference SINERGIT-INAPA-CCC-LPN-2022-0009   Type of Contract GoodsDominicana   Contract Value 30,500,588.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,847,956.57 0.00 0.00 4,652,632.18 34,633,000.00 30,500,588.75         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 MONITORES 24" 30 UD 17,110 10,470.1 314,103.00 0.00 0.00 18 56,538.54 513,300.00 370,641.54         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOPS 47 UD 112,100 80,134.31 3,766,312.57 0.00 0.00 18 677,936.26 5,268,700.00 4,444,248.83         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS DE ESCRITORIO DE FACTOR DE FORMA PEQUEÑO (CPU, MOUSE, TECLADO, MONITOR). 300 UD 96,170 72,558.47 21,767,541.00 0.00 0.00 18 3,918,157.38 28,851,000.00 25,685,698.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No.090-2022 (1).pdf CONTRATO No.090-2022 (1).pdf Download CUOTA A COMPROMETER (4).pdf CUOTA A COMPROMETER (4).pdf Download ACTA DE ADJUDICACION (6).pdf ACTA DE ADJUDICACION (6).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 30,500,588.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 370,641.54  DOP ---- View 2.6.1.3.01 30,129,947.21  DOP ---- View Payment Calendar ID Description Value Month Year 72   pago 30,500,588.75  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 072-1 2022 30,500,588.75  DOP Vencido CUOTA A COMPROMETER.pdf 2023 072-1 2022 30,500,588.75  DOP Vencido CUOTA A COMPROMETER 072.pdf