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.746062
Contract reference
CEIRD-2023-00086
Contract description:
Adquisición de equipos tecnológicos para uso de Prodominicana
Type of Contract
Goods
Contract Start:
12/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIRD-CCC-CP-2023-0003
Request Title
EP - Adquisición de equipos tecnológicos para uso de Prodominicana
Description
EP - Adquisición de equipos tecnológicos para uso de Prodominicana
Business Operation
SISTEMA YTECNOLOGIA
Reply Reference
Centroxpert STE, SRL CEIRD-CCC-CP-2023-0003
Type of Contract
GoodsDominicana
Contract Value
754,479.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1577268 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
639,389.77
0.00
115,090.15
0.00
735,000.00
754,479.92
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
6
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Monitor 27"(ver especificaciones técnicas anexas)
7
UD
20,000
14,711.86
102,983.02
0.00
18
18,536.94
0.00
140,000.00
121,519.96
7
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Laptop Estudio digital (ver especificaciones técnicas anexas)
1
UD
105,000
86,271.19
86,271.19
0.00
18
15,528.81
0.00
105,000.00
101,800.00
1
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptops Poweruser (ver especificaciones técnicas anexas)
7
UD
70,000
64,305.08
450,135.56
0.00
18
81,024.40
0.00
490,000.00
531,159.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta No. 2023-0016 Adjudicacion de Equipos Tecnologicos (1).pdf
Acta No. 2023-0016 Adjudicacion de Equipos Tecnologicos (1).pdf
Download
Cuota Centroxpert.pdf
Cuota Centroxpert.pdf
Download
Contrato CentroExpert (1).pdf
Contrato CentroExpert (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
754,479.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
754,479.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de equipos tecnológicos para uso de Prodominicana
754,479.92
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685564029268r0SHX
1
754,479.92
DOP
Vencido
Link