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.713354   Contract reference INDOTEL-2023-00028   Contract description: Compra de treinta y uno (31) laptops, once (11) monitores, ocho (8) docker stations, ocho (8) discos SSD externos de 2TB, dos (2) scanners y tres (3) televisores de 65¨   Type of Contract Goods   Contract Start: 23/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INDOTEL-CCC-CP-2022-0025   Request Title Compra de treinta y uno (31) laptops, once (11) monitores, ocho (8) docker stations, ocho (8) discos SSD externos de 2TB, dos (2) scanners y tres (3) televisores de 65¨   Description Compra de treinta y uno (31) laptops, once (11) monitores, ocho (8) docker stations, ocho (8) discos SSD externos de 2TB, dos (2) scanners y tres (3) televisores de 65¨   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference INDOTEL-CCC-CP-2022-0025 Compra de treinta y uno (   Type of Contract GoodsDominicana   Contract Value 4,041,952.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,425,383.26 0.00 616,568.98 0.00 4,746,999.95 4,041,952.24         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops (Grupo 1) 17 UD 114,705.88 78,860.23 1,340,623.91 0.00 18 241,312.30 0.00 1,949,999.96 1,581,936.21         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops (Grupo 2) 6 UD 147,500 96,363.33 578,179.98 0.00 18 104,072.40 0.00 885,000.00 682,252.38         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops (Grupo 3) 8 UD 187,500 156,782.17 1,254,257.36 0.00 18 225,766.32 0.00 1,500,000.00 1,480,023.68         4 43211602 - Estaciones de (...)43211602 - Estaciones de acoplamiento 2.6.1.3.01 Dockers 8 UD 4,375 14,632.27 117,058.16 0.00 18 21,070.47 0.00 35,000.00 138,128.63         5 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 Monitores de 24 8 UD 28,000 10,158.78 81,270.24 0.00 18 14,628.64 0.00 224,000.00 95,898.88         6 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 Monitores de 27 3 UD 28,333.33 9,018.51 27,055.53 0.00 18 4,870.00 0.00 84,999.99 31,925.53         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro SSD EXTERNOS 2TB 8 UD 8,500 3,367.26 26,938.08 0.00 18 4,848.85 0.00 68,000.00 31,786.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name resolucion_de_adjudicacion_indotel_ccc_cp_2022_0025_3_4_bbb (1).pdf resolucion_de_adjudicacion_indotel_ccc_cp_2022_0025_3_4_bbb (1).pdf Download Cuota a comprometer Fl Betances.pdf Cuota a comprometer Fl Betances.pdf Download CONTRATO FB BETANCES.pdf CONTRATO FB BETANCES.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 43211508 Budget Total Value 4,041,952.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,882,340.90  DOP ---- View 2.6.2.1.01 127,824.41  DOP ---- View 2.3.9.2.01 31,786.93  DOP ---- View Payment Calendar ID Description Value Month Year 261301   A credito 4,041,952.24  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-106 1 4,041,952.24  DOP Vencido Cuota a comprometer Fl Betances.pdf