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.745883   Contract reference EDESUR-2023-00196   Contract description: Adquisición de Dispositivos Tecnológicos   Type of Contract Goods   Contract Start: 09/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEEX-2022-0023   Request Title Adquisición de Dispositivos Tecnológicos   Description Adquisición de Dispositivos Tecnológicos.   Business Operation Dirección de Tecnología de la Información   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 737,716.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 09/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1562720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 625,183.74 0.00 112,533.07 0.00 708,000.00 737,716.81         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         7 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Fuente para PC dell 3050 Micro 10 UD 2,800 1,075.16 10,751.60 0.00 18 1,935.29 0.00 28,000.00 12,686.89         9 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DOCKING STATION PARA LAPTOP DELL 30 UD 16,000 14,465.58 433,967.40 0.00 18 78,114.13 0.00 480,000.00 512,081.53         10 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP MACBOOK PRO 14" 1 UD 200,000 180,464.74 180,464.74 0.00 18 32,483.65 0.00 200,000.00 212,948.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 074-2023 Acta Adjudicacion PEEX-2022-0023 Dispositivos Tecnologicos.pdf 074-2023 Acta Adjudicacion PEEX-2022-0023 Dispositivos Tecnologicos.pdf Download 0153-2023 CECOMSA PEEX-2022-0023.pdf 0153-2023 CECOMSA PEEX-2022-0023.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download 16. Compulsa - Acta de Apertura.pdf 16. Compulsa - Acta de Apertura.pdf Download 20. Informe de Evaluación.pdf 20. Informe de Evaluación.pdf Download 21. 074-2023 Acta Adjudicacion PEEX-2022-0023 Dispositivos Tecnologicos.pdf 21. 074-2023 Acta Adjudicacion PEEX-2022-0023 Dispositivos Tecnologicos.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 6,039,390.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 554,833.69  DOP ---- View 2.6.1.3.01 5,484,556.97  DOP ---- View Payment Calendar ID Description Value Month Year 150   Pago contra factura 6,039,390.66  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-150-2022 1 6,039,390.66  DOP Vencido Cuota a Comprometer.pdf 2024 DF-CF-150-2022 2 6,039,390.66  DOP Vencido Cuota a Comprometer (3).pdf (View History)