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.583952   Contract reference DGM-2021-00279   Contract description: ADQUISICIÓN DE EQUIPOS ELECTRÓNICOS PARA DIFERENTES ÁREAS DE ESTA DGM.   Type of Contract Goods   Contract Start: 01/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2021-0124   Request Title ADQUISICIÓN DE EQUIPOS ELECTRÓNICOS PARA DIFERENTES ÁREAS DE ESTA DGM.   Description ADQUISICIÓN DE EQUIPOS ELECTRÓNICOS PARA DIFERENTES ÁREAS DE ESTA DGM.   Business Operation Tecnología de la Información.   Reply Reference Johanndy Servicios Multiples, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 121,894 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1248901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,300.00 0.00 18,594.00 0.00 103,300.00 121,894.00         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 44101504 - Emisores (send(...)44101504 - Emisores (senders) digitales 2.6.1.3.01 SCANNER 1 UD 29,500 29,500 29,500.00 0.00 18 5,310.00 0.00 29,500.00 34,810.00         2 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIAS RAM PC4 18 UD 4,100 4,100 73,800.00 0.00 18 13,284.00 0.00 73,800.00 87,084.00 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_1/12/2021_1_28 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 121,894.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 34,810.00  DOP ---- View 2.3.9.2.01 87,084.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE EQUIPOS ELECTRÓNICOS PARA DIFERENTES ÁREAS DE ESTA DGM. 121,894.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638373684339owJcr 1 121,894.00  DOP Vencido CUOTA A COMPROMETER.pdf