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.686967   Contract reference MIP-2022-00724   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS (37 LAPTOP Y 37 COMPUTADORAS DE ESCRITORIO TIPO 1 COMPLETAS   Type of Contract Goods   Contract Start: 28/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 13:00:00 ((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 MIP-CCC-LPN-2022-0003   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS (37 LAPTOP Y 37 COMPUTADORAS DE ESCRITORIO TIPO 1 COMPLETAS   Description ADQUISICION DE EQUIPOS TECNOLOGICOS (37 LAPTOP Y 37 COMPUTADORAS DE ESCRITORIO TIPO 1 COMPLETAS   Business Operation VICEMINISTERIO DE SEGURIDAD INTERIOR   Reply Reference ADQUISICION DE EQUIPOS TECNOLOGICOS (37 LAPTOP Y   Type of Contract GoodsDominicana   Contract Value 4,492,272.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.1438328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,807,010.29 0.00 0.00 685,261.85 7,646,079.60 4,492,272.14         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 ADQUISICION DE LAPTOP PORTATIL EMPRESARIAL 37 UD 92,705.4 54,194.56 2,005,198.72 0.00 0.00 18 360,935.77 3,430,099.80 2,366,134.49         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 ADQUISICION DE COMPUTADORAS DE ESCRITORIO TIPO 1 COMPLETAS 37 UD 113,945.4 48,697.61 1,801,811.57 0.00 0.00 18 324,326.08 4,215,979.80 2,126,137.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato CECOMSA.pdf Contrato CECOMSA.pdf Download Contrato CECOMSA.pdf Contrato CECOMSA.pdf Download ACTA DE ADJUDICACION LPN-2022-0003.pdf ACTA DE ADJUDICACION LPN-2022-0003.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,492,272.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,492,272.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS TECNOLOGICOS (37 LAPTOP Y 37 COMPUTADORAS DE ESCRITORIO TIPO 1 COMPLETAS 4,492,272.14  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668514881059Ri8Gy 1 4,492,272.14  DOP Vencido Link