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.384866   Contract reference MINERD-2019-01125   Contract description: Adquisición de equipos tecnológicos para ser utilizados en los centros educativos de la III Fase del Programa Republica Digital Componente "Uno a Uno"   Type of Contract Goods   Contract Start: 22/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2019-0244   Request Title Adquisición de equipos tecnológicos para ser utilizados en los centros educativos de la III Fase del Programa Republica Digital Componente "Uno a Uno"   Description Adquisición de equipos tecnológicos para ser utilizados en los centros educativos de la III Fase del Programa Republica Digital Componente "Uno a Uno"   Business Operation Unidad Ejecutora del Componente Educación del Programa República Digit   Reply Reference OFICINA UNIVERSAL_EXT   Type of Contract GoodsDominicana   Contract Value 642,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MÉXICO ESQ. DR. DELGADO, SANTO DOMINGO, R.D. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: UNIDAD EJECUTORA DEL COMPONENTE EDUCACIÓN DEL PROGRAMA REPÚBLICA DIGITAL/ UECEPRD#155-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.759623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 544,400.00 0.00 97,992.00 0.00 1,005,360.00 642,392.00         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 43211711 - Escáneres 2.6.1.3.01 lectores de firma digital, modelo T-LBK460-HSB-R 18 UD 46,020 28,500 513,000.00 0.00 18 92,340.00 0.00 828,360.00 605,340.00         2 43211711 - Escáneres 2.6.1.3.01 Unidades de lectores para huellas USB, modelo 9500 10 UD 17,700 3,140 31,400.00 0.00 18 5,652.00 0.00 177,000.00 37,052.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190905_MM AAAA.pdf 20190905_MM AAAA.pdf Download Contract Technical Document Mappings Orden de Compras_05/09/2019_06_46 p.m..Pdf Download 20190820_AGENDA_.pdf 20190820_AGENDA_.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,005,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,005,360.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG156701900135774Mda 1 1,030,000.00  DOP Vencido 20190828_MINISTERIO DE HACIENDA CERTIFICADO DE APROPIACION PRESU.pdf