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.763762
Contract reference
INESPRE-2023-00189
Contract description:
Adquisición de Equipos y Licencias de Informática
Type of Contract
Goods
Contract Start:
03/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INESPRE-CCC-CP-2023-0003
Request Title
Adquisición de Equipos y Licencias de Informática
Description
Adquisición de Equipos y Licencias de Informática
Business Operation
Departamento de Tecnología de la Información y Comunicación
Reply Reference
CENTROXPERT STE, SRL, INESPRE-CCC-CP-2023-0003.
Type of Contract
GoodsDominicana
Contract Value
809,489.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2023 16:00:00
((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. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1616906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
809,489.64
0.00
0.00
0.00
1,509,000.00
809,489.64
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
5
43233004 - Software de si
(...)
43233004 - Software de sistema operativo
2.6.8.3.01
Licencia del paquete de Programa Informatico para Hogar y Estudiante
156
UD
9,000
4,240.34
661,493.04
0.00
0
0.00
0.00
1,404,000.00
661,493.04
6
43233004 - Software de si
(...)
43233004 - Software de sistema operativo
2.6.8.3.01
Licencia de Sistema operativo para servidores 2022 Starndard
3
UD
35,000
49,332.2
147,996.60
0.00
0
0.00
0.00
105,000.00
147,996.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO. 026 CENTROXPERT STE.pdf
CONTRATO NO. 026 CENTROXPERT STE.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.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
809,489.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
809,489.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Equipos y Licencias de Informática
809,489.64
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-CC-161-2023
1
3,005,223.30
DOP
Vencido
CUOTA.pdf
2024
DAF-CC-161-2023
1
3,005,223.30
DOP
Vencido
CUOTA.pdf