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.791930   Contract reference CONTRALORIA-2023-00408   Contract description: COMPRA DE EQUIPOS TECNOLOGICOS PARA USO DE DIFERENTES AREAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 02/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-05-LicitacionPublicaNacional   Request Reference CONTRALORIA-CCC-LPN-2023-0003   Request Title COMPRA DE EQUIPOS TECNOLOGICOS PARA USO DE DIFERENTES AREAS DE LA INSTITUCIÓN   Description COMPRA DE EQUIPOS TECNOLOGICOS PARA USO DE DIFERENTES AREAS DE LA INSTITUCIÓN   Business Operation Dirección de Tecnología de la Información   Reply Reference MULTICOMPUTOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,007,870.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1663817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,633,788.66 0.00 1,374,081.97 0.00 9,444,000.00 9,007,870.63         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Lote IV: Cluster Nutanix 3 UD 1,800,000 1,630,227.57 4,890,682.70 0.00 18 880,322.89 0.00 5,400,000.00 5,771,005.59         7 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Lote V: Nas de almacenamiento de escritorio 1 UD 244,000 191,850.26 191,850.26 0.00 18 34,533.05 0.00 244,000.00 226,383.31         8 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 Lote VI: Fortiswich 8 UD 200,000 124,963.57 999,708.54 0.00 18 179,947.54 0.00 1,600,000.00 1,179,656.08         9 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 Lote VI: Switch de Distribution 2 UD 1,100,000 775,773.58 1,551,547.16 0.00 18 279,278.49 0.00 2,200,000.00 1,830,825.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION 1.pdf APROPIACION 1.pdf Download COMPROMISO MULTICOMPUTOS.pdf COMPROMISO MULTICOMPUTOS.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE HABILITACION (1).pdf ACTA DE HABILITACION (1).pdf Download Informe definitivo.pdf Informe definitivo.pdf Download CONTRATO (2).pdf CONTRATO (2).pdf Download ACTA DE APERTURA SOBRA A.pdf ACTA DE APERTURA SOBRA A.pdf Download ACTA DE APERTURA SOBRA A.pdf ACTA DE APERTURA SOBRA A.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,921,431.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 6,805,351.46  DOP ---- View 2.3.9.8.02 116,080.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 6,921,431.60  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695838630700hTPLt 1 6,921,431.60  DOP Vencido Link