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.762880   Contract reference CECANOT-2023-00469   Contract description: ADQUISICIÓN DE COMPUTADORAS COMPLETAS.   Type of Contract Goods   Contract Start: 02/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CECANOT-CCC-CP-2023-0001   Request Title ADQUISICIÓN DE COMPUTADORAS COMPLETAS.   Description ADQUISICIÓN DE COMPUTADORAS COMPLETAS.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference SIALAP SOLUCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 5,602,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONOMICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1614214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,748,000.00 0.00 854,640.00 0.00 5,150,000.00 5,602,640.00         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 COMPUTADORAS COMPLETAS 40 UD 128,750 118,700 4,748,000.00 0.00 18 854,640.00 0.00 5,150,000.00 5,602,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CCC CP 2023 0001.pdf CUOTA CCC CP 2023 0001.pdf Download ACTA DE ADJ. CCC CP 2023 0001.pdf ACTA DE ADJ. CCC CP 2023 0001.pdf Download CONTRATO CCC CP 2023 0001.pdf CONTRATO CCC CP 2023 0001.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 5,602,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 5,602,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE COMPUTADORAS COMPLETAS. 5,602,640.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690573739532gUUED 1 5,602,640.00  DOP Vencido Link