1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.723892
Contract reference
INDOTEL-2023-00029
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:
29/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
05/05/2023
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
Oferta PC OUTLET para INDOTEL-CCC-CP-2022-0025
Type of Contract
GoodsDominicana
Contract Value
181,924 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
29/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 16:00:00
((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
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1
DO1.PCCNTR.1512806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,172.88
0.00
27,751.12
0.00
200,000.00
181,924.00
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
43211711 - Escáneres
2.6.1.3.01
Scanner modelo Fi-7180
1
UD
140,000
122,116.95
122,116.95
0.00
18
21,981.05
0.00
140,000.00
144,098.00
2
43211711 - Escáneres
2.6.1.3.01
Scanner modelo Scan-snap IX 1800
1
UD
60,000
32,055.93
32,055.93
0.00
18
5,770.07
0.00
60,000.00
37,826.00
Attestation Documents
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Contract Documents
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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
CONTRATO (9).pdf
CONTRATO (9).pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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