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.680142   Contract reference MESCYT-2022-00358   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Type of Contract Goods   Contract Start: 09/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2022-0010   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Business Operation Dirección Administrativa   Reply Reference MESCYT-CCC-CP-2022-0010 ADQUISICIÓN DE EQUIPOS TEC   Type of Contract GoodsDominicana   Contract Value 543,537.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1427008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,625.00 0.00 0.00 82,912.50 588,267.76 543,537.50         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         15 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA COMPLETA (ver ficha en el pliego) 6 UD 90,860 72,600 435,600.00 0.00 0.00 18 78,408.00 545,160.00 514,008.00         8 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 MONITOR DE 24" (ver ficha en el pliego) 2 UD 21,553.88 12,512.5 25,025.00 0.00 0.00 18 4,504.50 43,107.76 29,529.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0010.pdf ACTA DE ADJUDICACION CP-0010.pdf Download CONTRATO OFICINA UNIVERSAL.pdf CONTRATO OFICINA UNIVERSAL.pdf Download CUOTA OFIOCINA UNIVERSAL.pdf CUOTA OFIOCINA UNIVERSAL.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 4,154,406.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,154,406.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS 4,154,406.08  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667333148846bcepQ 1 4,154,406.08  DOP Vencido CUOTA A COMPROMETER OFFITEK.pdf