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.917025   Contract reference CONTRALORIA-2024-00327   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA USO DE DIFERENTES AREAS DE LA INSTITUCIÓN, CORRESPONDIENTE AL 2DO TRIMESTRE.   Type of Contract Goods   Contract Start: 25/11/2024 11:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CONTRALORIA-CCC-LPN-2024-0005   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA USO DE DIFERENTES AREAS DE LA INSTITUCIÓN, CORRESPONDIENTE AL 2DO TRIMESTRE.   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA USO DE DIFERENTES AREAS DE LA INSTITUCIÓN, CORRESPONDIENTE AL 2DO TRIMESTRE.   Business Operation Dirección de Tecnología de la Información   Reply Reference OFERTA MULTICOMPUTOS CONTRALORIA-CCC-LPN-2024-0005   Type of Contract GoodsDominicana   Contract Value 7,594,976.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1930117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,436,420.92 0.00 0.00 1,158,555.77 14,000,000.00 7,594,976.69         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         16 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Lote IX: Fortigate 2 UD 7,000,000 3,218,210.46 6,436,420.92 0.00 0.00 18 1,158,555.77 14,000,000.00 7,594,976.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO MULTICOMPUTOS.pdf COMPROMISO MULTICOMPUTOS.pdf Download RESOLUCION RECURSO DE IMPUGNACION.pdf RESOLUCION RECURSO DE IMPUGNACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EVALUACION ECONOMICA.pdf EVALUACION ECONOMICA.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 7,594,976.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 7,594,976.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 7,594,976.69  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731068800757JVbLy 1 7,594,976.69  DOP Vencido Link