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.881959   Contract reference TSS-2024-00149   Contract description: Adquisición de Equipos Tecnológicos   Type of Contract Goods   Contract Start: 20/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/08/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2024-0015   Request Title Adquisición de Equipos Tecnológicos   Description Adquisición de Equipos Tecnológicos   Business Operation Departamento de Tecnología   Reply Reference Propuesta SIMPAPEL,SRL_ TSS-CCC-CP-2024-0015   Type of Contract GoodsDominicana   Contract Value 1,168,350.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1875023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 990,127.50 0.00 178,222.95 0.00 1,169,000.04 1,168,350.45         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 15 Pulgadas 10 UD 52,000 54,662.25 546,622.50 0.00 18 98,392.05 0.00 520,000.04 645,014.55         4 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor 24 50 UD 12,980 8,870.1 443,505.00 0.00 18 79,830.90 0.00 649,000.00 523,335.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA CCC-169-2024 Adjudicacion.pdf ACTA CCC-169-2024 Adjudicacion.pdf Download Acta Notarial No. 688 sobre B TSS-CCC-CP-2024-0015.pdf Acta Notarial No. 688 sobre B TSS-CCC-CP-2024-0015.pdf Download ACTA CCC-169-2024 Adjudicacion.pdf ACTA CCC-169-2024 Adjudicacion.pdf Download Cuota Simpapel.pdf Cuota Simpapel.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 560,667.09 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.6.1.3.01 560,667.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Equipos Tecnológicos 560,666.09  DOP Diciembre 2024 1   Adquisición de Equipos Tecnológicos 1.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728663673115F7sP1 1 560,667.09  DOP Vencido Link 2026 EG1773762975226EhGib 2 0.00  DOP Aprobado Link