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.807411   Contract reference CONANI-2023-00564   Contract description: ADQUISICION DE GABINETE DE DATOS PARA USO DEL DEPARTAMENTO DE TECNOLOGIA DEL CONANI   Type of Contract Goods   Contract Start: 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 00:00:00 ((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 CONANI-CCC-CP-2023-0035   Request Title ADQUISICION DE GABINETE DE DATOS PARA USO DEL DEPARTAMENTO DE TECNOLOGIA DEL CONANI   Description ADQUISICION DE GABINETE DE DATOS PARA USO DEL DEPARTAMENTO DE TECNOLOGIA DEL CONANI   Business Operation Departamento TIC   Reply Reference Propuesta de INVERSALYSO para CONANI-CCC-CP-2023-0   Type of Contract GoodsDominicana   Contract Value 4,708,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1683820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,990,500.00 0.00 718,290.00 0.00 5,000,000.00 4,708,790.00         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 81112003 - Servicios de c(...)81112003 - Servicios de centros de datos 2.2.8.7.05 Gabinete de Datos 1 UD 5,000,000 3,990,500 3,990,500.00 0.00 18 718,290.00 0.00 5,000,000.00 4,708,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-35.pdf ACTA DE ADJUDICACION CP-35.pdf Download CONTRATO INVERSALYSO.pdf CONTRATO INVERSALYSO.pdf Download CUOTA INVERSALYSO.pdf CUOTA INVERSALYSO.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 5,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 5,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694811519426Mjoui 6 3,794,610.41  DOP Vencido Link 2024 EG1711030048551VDBie 5 941,758.00  DOP Vencido Link