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.1075317   Contract reference ETED-2023-00005   Contract description: Adquisicion de Equipos Informaticos   Type of Contract Goods   Contract Start: 06/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0292   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS PARA EL ETED 3   Type of Contract GoodsDominicana   Contract Value 702,926 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1501508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,700.00 0.00 107,226.00 0.00 560,000.00 702,926.00         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         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Monitores 7 UD 20,000 11,104.24 77,729.68 0.00 18 13,991.34 0.00 140,000.00 91,721.02         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU 7 UD 60,000 73,995.76 517,970.32 0.00 18 93,234.66 0.00 420,000.00 611,204.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/1/2023_4_01 p.m..Pdf Download 0292cf.pdf 0292cf.pdf Download Orden de Compras_5_1_2023_4_01 p.m..pdf Orden de Compras_5_1_2023_4_01 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 702,926.00 DOP Budget Appropriation Value 710,000.00 DOP Account Value Annual Availability 2.6.1.3.01 702,926.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS 702,926.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001859 2023 710,000.00  DOP Vencido 0292cf.pdf 2026 6000001859 2026 710,000.00  DOP Aprobado 0292cf.pdf (View History)