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.553155   Contract reference RESERVAFAyPN-2021-00015   Contract description: Adquisicion de equipos tecnologicos para uso en este CCRFFAA.   Type of Contract Goods   Contract Start: 03/09/2021 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RESERVAFAyPN-UC-CD-2021-0009   Request Title Adquisicion de equipos tecnologicos   Description Adquisicion de equipos tecnologicos para uso en el Comando Conjunto de la Reserva de las FF.AA.   Business Operation Departamento de Almacen   Reply Reference Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 76,998.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores OZAMA O METROPOLITANA 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.1189114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,253.00 0.00 0.00 11,745.54 58,000.00 76,998.54         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras de inyeccion de tinta 2 UD 25,000 26,967 53,934.00 0.00 0.00 18 9,708.12 50,000.00 63,642.12         2 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Teclados 6 UD 550 933.33 5,599.98 0.00 0.00 18 1,008.00 3,300.00 6,607.98         3 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Mouse 6 UD 550 729.17 4,375.02 0.00 0.00 18 787.50 3,300.00 5,162.52         4 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Memoria USB 32GB 2 UD 700 672 1,344.00 0.00 0.00 18 241.92 1,400.00 1,585.92 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_26/8/2021_4_30 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.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 76,998.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 76,998.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Equipos Tecnologicos 76,998.54  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16299954854697kZ0h 1 76,998.54  DOP Vencido Certificacion de Cuota.pdf