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.921818   Contract reference IDOPPRIL-2024-00383   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 06/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2025 09:00:00 ((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-05-LicitacionPublicaNacional   Request Reference IDOPPRIL-CCC-LPN-2024-0001   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference IDOPPRIL-CCC-LPN-2024-0001   Type of Contract GoodsDominicana   Contract Value 1,384,120.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1893954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,172,983.78 0.00 211,137.08 0.00 1,390,000.00 1,384,120.86         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         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA LASER A COLOR 2 UD 45,000 42,478.24 84,956.48 0.00 18 15,292.17 0.00 90,000.00 100,248.65         7 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLET 25 UD 28,000 36,237.18 905,929.50 0.00 18 163,067.31 0.00 700,000.00 1,068,996.81         8 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 PROYECTOR 20 UD 30,000 9,104.89 182,097.80 0.00 18 32,777.60 0.00 600,000.00 214,875.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0001.pdf ACTA DE ADJUDICACION 0001.pdf Download INFORME DE EVALUACION ECONOMICO Y RECOMENDACION 0001.pdf INFORME DE EVALUACION ECONOMICO Y RECOMENDACION 0001.pdf Download ACTO DE APERTURA DE OFERTA ECONOMICAS 0001.pdf ACTO DE APERTURA DE OFERTA ECONOMICAS 0001.pdf Download ACTA DE ADJUDICACION 0001.0.pdf ACTA DE ADJUDICACION 0001.0.pdf Download CONTRATO TCO NETWORKING SRL 0001.pdf CONTRATO TCO NETWORKING SRL 0001.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 7,082,890.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 7,082,890.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS 7,082,890.53  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725472051411shA3Z 1 7,082,890.53  DOP Vencido Link