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.857312
Contract reference
INAIPI-2024-00249
Contract description:
Suministro de equipos TIC pata la institución (Relanzamiento proceso desierto INAIPI-CCC-LPN-2023-0035).
Type of Contract
Goods
Contract Start:
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
INAIPI-CCC-LPN-2023-0046
Request Title
Suministro de equipos TIC pata la institución (Relanzamiento proceso desierto INAIPI-CCC-LPN-2023-0035).
Description
Suministro de equipos TIC pata la institución (Relanzamiento proceso desierto INAIPI-CCC-LPN-2023-0035).
Business Operation
Direccion de Tecnologia
Reply Reference
INAIPI-CCC-LPN-2023-0046 OFFITEK
Type of Contract
GoodsDominicana
Contract Value
6,391,597.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1830110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,416,608.00
0.00
974,989.44
0.00
8,280,000.00
6,391,597.44
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptops para distintas áreas del INAIPI (i3)
24
UD
65,000
43,964
1,055,136.00
0.00
18
189,924.48
0.00
1,560,000.00
1,245,060.48
2
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptops para distintas áreas del INAIPI (i5)
96
UD
70,000
45,432
4,361,472.00
0.00
18
785,064.96
0.00
6,720,000.00
5,146,536.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO OFFITEK (LPN-2023-0046).pdf
CONTRATO OFFITEK (LPN-2023-0046).pdf
Download
acta_de_adjudicacion_inaipi_ccc_lpn_2023_0046_signed.pdf
acta_de_adjudicacion_inaipi_ccc_lpn_2023_0046_signed.pdf
Download
2-Acta de Adjudicacion LPN-2023-0046.pdf
2-Acta de Adjudicacion LPN-2023-0046.pdf
Download
20-Informe pericial sobre B LPN-46.pdf
20-Informe pericial sobre B LPN-46.pdf
Download
20-Informe pericial sobre B LPN-46.pdf
20-Informe pericial sobre B LPN-46.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
630,388.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
37,410.91
DOP
----
View
2.6.1.3.01
299,074.99
DOP
----
View
2.3.9.8.02
134,134.80
DOP
----
View
2.3.9.8.01
159,767.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
630,388.26
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717164534606KBR4S
1
630,388.26
DOP
Vencido
Link