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.723340   Contract reference COMEDORES ECONOMICOS-2022-00741   Contract description: COMPRA DE EQUIPOS TECNOLÓGICOS   Type of Contract Goods   Contract Start: 29/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:00:00 ((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 COMEDORES ECONOMICOS-CCC-CP-2022-0025   Request Title COMPRA DE EQUIPOS TECNOLÓGICOS   Description COMPRA DE EQUIPOS TECNOLÓGICOS   Business Operation División de Tecnología   Reply Reference COMEDORES ECONOMICOS-CCC-CP-2022-0025   Type of Contract GoodsDominicana   Contract Value 2,350,450.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1489615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,991,907.42 0.00 358,543.33 0.00 2,256,369.06 2,350,450.75         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA I3 51 UD 43,000 38,114.8 1,943,854.80 0.00 18 349,893.86 0.00 2,193,000.00 2,293,748.66         7 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 PROYECTOR 3800 LUMEN 1 UD 63,369.06 48,052.62 48,052.62 0.00 18 8,649.47 0.00 63,369.06 56,702.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00.pdf CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00.pdf Download CERTIFICADO COUTA TCO.pdf CERTIFICADO COUTA TCO.pdf Download CONTRATO TCO.pdf CONTRATO TCO.pdf Download CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00.pdf CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00.pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,350,450.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,293,748.66  DOP ---- View 2.6.2.1.01 56,702.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS TECNOLÓGICOS 2,350,450.75  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679667030610Uf9uG 1 2,350,450.75  DOP Vencido Link