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.865459   Contract reference DPP-2024-00888   Contract description: Offitek, SRL   Type of Contract Goods   Contract Start: 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-01-ComprasMenores   Request Reference DPP-DAF-CM-2024-0014   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA SER UTILIZADOS EN LAS OFICINAS ADMINISTRATIVAS DE LA DIRECCIÓN DE PRENSA DEL PRESIDENTE.   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA SER UTILIZADOS EN LAS OFICINAS ADMINISTRATIVAS DE LA DIRECCIÓN DE PRENSA DEL PRESIDENTE.   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference DPP-DAF-CM-2024-0014 OFFITEK   Type of Contract GoodsDominicana   Contract Value 569,524 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El expediente en original reposa en la orden DPP-2024-0089. Catalogue Items   Back To Top     1   DO1.PCCNTR.1851532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 482,647.46 0.00 86,876.54 0.00 340,000.00 569,524.00         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 Servidor de computadora gama alta: factor IU / procesador /32 cores /ram 128 ddr4 /2 TB ssd NVME / ethernet Gigabit, / 1 año garantía, instalación incluida 1 UD 340,000 482,647.46 482,647.46 0.00 18 86,876.54 0.00 340,000.00 569,524.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/6/2024_12_36 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 3,549.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 3,549.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 3,549.91  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719323048184jlFSG 1 3,549.91  DOP Vencido Link