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.722108   Contract reference DGCP-2022-00320   Contract description: dquisicion de Equipos informarticos para la DGCP   Type of Contract Goods   Contract Start: 24/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2024 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-03-ComparacionDePrecios   Request Reference DGCP-CCC-CP-2022-0014   Request Title Adquisicion de Equipos informarticos para la DGCP   Description Adquisicion de Equipos informarticos para la DGCP   Business Operation Departamento de informatica   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS PAR AUSO DE ES   Type of Contract GoodsDominicana   Contract Value 386,900.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1483270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,881.65 0.00 59,018.70 0.00 400,000.00 386,900.35         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora Desktop 5 UD 80,000 65,576.33 327,881.65 0.00 18 59,018.70 0.00 400,000.00 386,900.35 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 Cuota cecomsa.pdf Cuota cecomsa.pdf Download 23-acta-no.-05-de-aprobacion-de-informe-final-dgcp-ccc-cp-2022-0014.pdf 23-acta-no.-05-de-aprobacion-de-informe-final-dgcp-ccc-cp-2022-0014.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 4,455,105.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,455,105.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 0.02  DOP Diciembre 2023 0   pago 4,455,105.32  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682086587020Zk0dG 3 0.02  DOP Vencido Link