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.884171   Contract reference CONAPE-2024-00056   Contract description: COMPUTADORAS Y EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 19/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2024-0006   Request Title COMPUTADORAS Y EQUIPOS TECNOLOGICOS   Description COMPUTADORAS Y EQUIPOS TECNOLOGICOS   Business Operation DPTO. TECNOLOGÍA   Reply Reference CONAPE-CCC-CP-2024-0006   Type of Contract GoodsDominicana   Contract Value 2,488,785.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1872234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,109,140.00 0.00 379,645.20 0.00 3,250,000.00 2,488,785.20         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 Computadora Tiny PC de Escritorio 26 UD 85,000 53,490 1,390,740.00 0.00 18 250,333.20 0.00 2,210,000.00 1,641,073.20         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 15'' 16 UD 65,000 44,900 718,400.00 0.00 18 129,312.00 0.00 1,040,000.00 847,712.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota Inversiones Tejeda.pdf Certificacion de cuota Inversiones Tejeda.pdf Download CONTRATO COMPUS Y EQs 2024 - INVERSIONES TEJEDA VALERA.pdf CONTRATO COMPUS Y EQs 2024 - INVERSIONES TEJEDA VALERA.pdf Download Acta Apertura Sobre B Compus y EQs 2024.pdf Acta Apertura Sobre B Compus y EQs 2024.pdf Download ACTA APROB. INFORME ECONOMICO COMPUS Y EQs 2024.pdf ACTA APROB. INFORME ECONOMICO COMPUS Y EQs 2024.pdf Download INFORME ECONOMICO COMPUTADORAS 2024.pdf INFORME ECONOMICO COMPUTADORAS 2024.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 61,426.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 61,426.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPUTADORAS Y EQUIPOS TECNOLOGICOS. 61,426.64  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723474895795ONJhv 1 61,426.64  DOP Vencido Link