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.548045   Contract reference LMD-2021-00122   Contract description: EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 17/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2021 14:00:00 ((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-01-ComprasMenores   Request Reference LMD-DAF-CM-2021-0036   Request Title EQUIPOS TECNOLOGICOS   Description COMPRA DE (10) TABLETAS, (03) PROYECTORES, DOS (02) COMPUTADORAS IMAC, Y UNA (01) IMPRESORA MULTIFUNCIONAL, (ESCÁNER Y COPIADORA), PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN.   Business Operation TIC   Reply Reference EQUIPOS TECNOLOGICO LMD-DAF-CM-2021-0036   Type of Contract GoodsDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 23,900.00 188,800.00         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         22 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL, SEGUN ESPECIFICACIONES TECNICAS 1 UD 23,900 160,000 160,000.00 0.00 18 28,800.00 0.00 23,900.00 188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/8/2021_4_57 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT SUB-SAF-0141 EQUIPOS TEC.pdf CERT SUB-SAF-0141 EQUIPOS TEC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 380,725.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 380,725.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 380,725.02  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-2021-0141 1 750,000.00  DOP Vencido CERT SUB-SAF-0141 EQUIPOS TEC.pdf