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.799638   Contract reference ECORD-2023-00058   Contract description: ADQUISICION DE EQUIPOS Y ACCESORIOS DE INFORMATICA   Type of Contract Goods   Contract Start: 24/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-03-ComparacionDePrecios   Request Reference ECORD-CCC-CP-2023-0010   Request Title ADQUISICION DE EQUIPOS Y ACCESORIOS DE INFORMATICA   Description ADQUISICION DE EQUIPOS Y ACCESORIOS DE INFORMATICA   Business Operation Unidad Ejecutora ECO5RD   Reply Reference Centroxpert STE, SRL ECORD-CCC-CP-2023-0010   Type of Contract GoodsDominicana   Contract Value 847,056.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1691349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 717,844.28 0.00 129,211.99 0.00 1,303,652.00 847,056.27         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CIAN 28 UD 9,520 5,578.67 156,202.76 0.00 18 28,116.50 0.00 266,560.00 184,319.26         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO 28 UD 9,520 5,578.67 156,202.76 0.00 18 28,116.50 0.00 266,560.00 184,319.26         9 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIAS USB 20 UD 700 339.46 6,789.20 0.00 18 1,222.06 0.00 14,000.00 8,011.26         10 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA A COLOR 1 UD 62,200 30,608.81 30,608.81 0.00 18 5,509.59 0.00 62,200.00 36,118.40         11 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA A BLANCO Y NEGRO 3 UD 37,524 20,518.03 61,554.09 0.00 18 11,079.74 0.00 112,572.00 72,633.83         13 43211711 - Escáneres 2.6.1.3.01 ESCANER 5 UD 37,000 14,463.56 72,317.80 0.00 18 13,017.20 0.00 185,000.00 85,335.00         16 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 2 UD 65,100 38,983.05 77,966.10 0.00 18 14,033.90 0.00 130,200.00 92,000.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA 28 UD 9,520 5,578.67 156,202.76 0.00 18 28,116.50 0.00 266,560.00 184,319.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CP-0010 CENTRO EXPERT.pdf CUOTA CP-0010 CENTRO EXPERT.pdf Download CONTRATO CP-0010 CENTRO EXPERT.pdf CONTRATO CP-0010 CENTRO EXPERT.pdf Download ACTA ADJUDICACION CP-2023-0010.pdf ACTA ADJUDICACION CP-2023-0010.pdf Download ACTA ADJUDICACION CP-2023-0010.pdf ACTA ADJUDICACION CP-2023-0010.pdf Download ACTA ADJUDICACION CP-2023-0010.pdf ACTA ADJUDICACION CP-2023-0010.pdf Download ACTA ADJUDICACION CP-2023-0010.pdf ACTA ADJUDICACION CP-2023-0010.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 998,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,100.00  DOP ---- View 2.6.1.3.01 996,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 998,100.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700076855123Ub5Or 1 998,100.00  DOP Vencido APORPIACION CP-0010 NOVAVISTA.pdf 2024 1 1 998,100.00  DOP Vencido NOVAVISTA EMPRESARIAL SRL LIBRAMIENTO 831_0001.pdf