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.730642   Contract reference DGCP-2022-00322   Contract description: Adquisicion de Equipos informarticos para la DGCP   Type of Contract Goods   Contract Start: 26/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2024 16:00:00 ((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 Op-90599 - DGCP-CCC-CP-2022-0014_CP002   Type of Contract GoodsDominicana   Contract Value 4,455,105.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2024 00:00:00 ((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.1483273 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,775,513.00 0.00 679,592.34 0.00 2,992,000.00 4,455,105.34         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         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop de Analistas 34 UD 53,000 55,386 1,883,124.00 0.00 1,883,124 18 338,962.32 0.00 1,802,000.00 2,222,086.32         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop Workstation 17 UD 70,000 111,317 1,892,389.00 0.00 1,892,389 18 340,630.02 0.00 1,190,000.00 2,233,019.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato DGITAL BUSINESS.pdf Contrato DGITAL BUSINESS.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 Cuota Digital.pdf Cuota Digital.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