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.830056   Contract reference INFOTEP-2024-00023   Contract description: “Adquisición de N-Computing, para uso de las nuevas localidades del INFOTEP”   Type of Contract Goods   Contract Start: 06/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2024 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-08-ProcesosExcepcion   Request Reference INFOTEP-CCC-PEPU-2024-0001   Request Title “Adquisición de N-Computing, para uso de las nuevas localidades del INFOTEP”   Description “Adquisición de N-Computing, para uso de las nuevas localidades del INFOTEP”   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference Multicomputos SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,165,589.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1761216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,377,618.00 0.00 787,971.24 0.00 6,000,000.00 5,165,589.24         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 "Adquisición de N-Computing, Nuevas localidades" 200 UD 30,000 21,888.09 4,377,618.00 0.00 18 787,971.24 0.00 6,000,000.00 5,165,589.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer INFOTEP-CCC-PEPU-2024-0001.pdf Cuota Comprometer INFOTEP-CCC-PEPU-2024-0001.pdf Download Resolución de Adjudicación Acta No. 001-2024.pdf Resolución de Adjudicación Acta No. 001-2024.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2024_3_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2024_8_11 p.m..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 5,165,589.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 5,165,589.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 5,165,589.24  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 5,165,589.24  DOP Vencido Cuota Comprometer INFOTEP-CCC-PEPU-2024-0001.pdf (View History)