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.894740   Contract reference TSS-2024-00150   Contract description: Adquisición de Equipos Tecnológicos   Type of Contract Goods   Contract Start: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-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 Adquisición de Equipos Tecnológicos TSS-CCC-CP-202   Type of Contract GoodsDominicana   Contract Value 2,884,463.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 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.1874915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,444,460.60 0.00 440,002.91 0.00 1,926,999.85 2,884,463.51         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computador Desktop 47 UD 41,000 52,009.8 2,444,460.60 0.00 18 440,002.91 0.00 1,926,999.85 2,884,463.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COM-0824-01 Itcorp Gongloss SRL TSS-CCC-CP-2024-0015.pdf COM-0824-01 Itcorp Gongloss SRL TSS-CCC-CP-2024-0015.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 181-CCC-2024 Rectificacion Adjudicacion.pdf ACTA 181-CCC-2024 Rectificacion Adjudicacion.pdf Download Informe Economico CP-15.pdf Informe Economico CP-15.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