1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.702371
Contract reference
DGM-2022-00258
Contract description:
ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (2DO TRIMESTRE)
Type of Contract
Goods
Contract Start:
29/12/2022 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGM-CCC-LPN-2022-0005
Request Title
ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (2DO TRIMESTRE)
Description
ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (2DO TRIMESTRE)
Business Operation
Tecnología de la Información.
Reply Reference
DGM5
Type of Contract
GoodsDominicana
Contract Value
1,472,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1486902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,248,000.00
0.00
224,640.00
0.00
5,112,900.00
1,472,640.00
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
5
32121705 - Inversores
2.6.5.6.01
UPS 1.5 KW (VER FICHA TECNICA NO. 5)
26
UD
196,650
48,000
1,248,000.00
0
0.00
1,248,000
18
224,640.00
0
0.00
5,112,900.00
1,472,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO COFAXCOMP.pdf
CONTRATO COFAXCOMP.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
CUOTA COFAXCOMP.pdf
CUOTA COFAXCOMP.pdf
Download
POLIZA COFAXCOMP.pdf
POLIZA COFAXCOMP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,917,452.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
5,073,483.63
DOP
----
View
2.2.7.2.02
922,726.00
DOP
----
View
2.2.5.9.01
4,370,705.30
DOP
----
View
2.6.5.5.01
550,537.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (2DO TRIMESTRE)
10,917,452.90
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16711963540671CkQj
1
10,917,452.90
DOP
Vencido
Link
2023
EG16748298047765wM2t
1
10,917,452.90
DOP
Vencido
Link