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.795445   Contract reference MESCYT-2023-00208   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Type of Contract Goods   Contract Start: 14/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 13:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MESCYT-CCC-LPN-2023-0005   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference OFERTA ECONOMICA EQUIPOS TECNOLOGICOS PARA LA MESC   Type of Contract GoodsDominicana   Contract Value 2,836,888.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1664222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,404,142.56 0.00 432,745.68 0.00 3,829,490.00 2,836,888.24         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 1 UD 283,000 226,122.03 226,122.03 0.00 18 40,701.97 0.00 283,000.00 266,824.00         16 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 MONITOR CURVO PARA EDICION 1 UD 38,350 30,159.32 30,159.32 0.00 18 5,428.68 0.00 38,350.00 35,588.00         11 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Escaner de Alta Velocidad 10 UD 73,750 47,517.8 475,178.00 0.00 18 85,532.04 0.00 737,500.00 560,710.04         12 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP DE NEGOCIOS I5 - 16RAM - 256SSD 18 UD 105,020 46,966.95 845,405.10 0.00 18 152,172.92 0.00 1,890,360.00 997,578.02         13 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadora de Escritorio AVANZADA I7 -16GB RAM 3 UD 88,500 90,864.41 272,593.23 0.00 18 49,066.78 0.00 265,500.00 321,660.01         9 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 IMPRESORA MATRICIAL (FX- 890) 4 UD 43,660 22,799.15 91,196.60 0.00 18 16,415.39 0.00 174,640.00 107,611.99         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Tablet 1 UD 100,300 98,118.64 98,118.64 0.00 18 17,661.36 0.00 100,300.00 115,780.00         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Tablets 12 UD 28,320 30,447.47 365,369.64 0.00 18 65,766.54 0.00 339,840.00 431,136.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OFFITEK.pdf CUOTA OFFITEK.pdf Download CONTRATO OFFITEK.pdf CONTRATO OFFITEK.pdf Download ACTA DE ADJUDICACION LPN-0005.pdf ACTA DE ADJUDICACION LPN-0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 440,567.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 440,567.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS 440,567.94  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696601188256ek77R 1 440,567.94  DOP Vencido Link