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.815154
Contract reference
CONANI-2023-00799
Contract description:
ADQUISICIÓN DE COMPUTADORAS DE ESCRITORIO PARA USO DE LAS OFICINAS DE LA INSTITUCIÓN (2DA. CONVOCATORIA)
Type of Contract
Goods
Contract Start:
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
CONANI-CCC-SI-2023-0004
Request Title
ADQUISICIÓN DE COMPUTADORAS DE ESCRITORIO PARA USO DE LAS OFICINAS DE LA INSTITUCIÓN (2DA. CONVOCATORIA)
Description
ADQUISICIÓN DE COMPUTADORAS DE ESCRITORIO PARA USO DE LAS OFICINAS DE LA INSTITUCIÓN (2DA. CONVOCATORIA)
Business Operation
Departamento TIC
Reply Reference
OFERTA SINERGIT CONANI-CCC-SI-2023-0004
Type of Contract
GoodsDominicana
Contract Value
13,636,428 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2025 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1735879 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,636,428.00
0.00
0.00
0.00
20,000,000.00
13,636,428.00
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadores de escritorio
250
UD
80,000
54,545.71
13,636,428.00
0.00
0.00
0.00
20,000,000.00
13,636,428.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2023_10_49 p.m..Pdf
Download
ORDEN DE COMPRAS 00799 SINERGIT- SI-0004-23_0001.pdf
ORDEN DE COMPRAS 00799 SINERGIT- SI-0004-23_0001.pdf
Download
ACTA DE ADJUDICACION SINERGIT -SI-2023-0004_0001.pdf
ACTA DE ADJUDICACION SINERGIT -SI-2023-0004_0001.pdf
Download
CONTRATO SINERGIT- SI-2023-0004.pdf
CONTRATO SINERGIT- SI-2023-0004.pdf
Download
CUOTA COMPROMISO SINERGIT.pdf
CUOTA COMPROMISO SINERGIT.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
13,636,428.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
13,636,428.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
799
ADQUISICIÓN DE COMPUTADORAS DE ESCRITORIO PARA USO DE LAS OFICINAS DE LA INSTITUCIÓN (2DA. CONVOCATORIA)
13,636,428.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17026807830151ToTW
1
2,727,285.60
DOP
Vencido
Link
2024
EG1718711777244TrR3A
1
13,636,428.00
DOP
Vencido
Link