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.857311   Contract reference INAIPI-2024-00250   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 17:00:00 ((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? 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-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 Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 444,924.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1830703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 377,054.54 0.00 67,869.82 0.00 690,112.00 444,924.36         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 53121705 - Estuches para (...)53121705 - Estuches para equipos 2.3.2.3.01 Bulto para equipos fotográficos 2 UD 9,135 4,278.26 8,556.52 0.00 18 1,540.17 0.00 18,270.00 10,096.69         2 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 Bulto para equipos laptop 169 UD 1,218 898.62 151,866.78 0.00 18 27,336.02 0.00 205,842.00 179,202.80         3 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 Mochila para equipos laptop 76 UD 3,500 663.26 50,407.76 0.00 18 9,073.40 0.00 266,000.00 59,481.16         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop MACOS 1 UD 200,000 166,223.48 166,223.48 0.00 18 29,920.23 0.00 200,000.00 196,143.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CECOMSA (LPN-2023-0046).pdf CONTRATO CECOMSA (LPN-2023-0046).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 acta_de_adjudicacion_inaipi_ccc_lpn_2023_0046_signed.pdf acta_de_adjudicacion_inaipi_ccc_lpn_2023_0046_signed.pdf Download 20-Informe pericial sobre B LPN-46.pdf 20-Informe pericial sobre B LPN-46.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 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