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.609774   Contract reference VPRD-2022-00027   Contract description: Adquisición de accesorios tecnológicos dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 30/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 VPRD-UC-CD-2022-0016   Request Title Adquisición de accesorios tecnológicos dirigido a MIPYMES.   Description Adquisición de accesorios tecnológicos dirigido a MIPYMES.   Business Operation Dirección de Tecnología   Reply Reference Organiklug_EXT   Type of Contract GoodsDominicana   Contract Value 79,921.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1310439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,730.00 0.00 12,191.40 0.00 77,000.00 79,921.40         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro externo 4 UD 15,000 12,350 49,400.00 0.00 18 8,892.00 0.00 60,000.00 58,292.00         2 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Tarjeta de memoria 1 UD 10,000 9,980 9,980.00 0.00 18 1,796.40 0.00 10,000.00 11,776.40         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería recargable 1 UD 7,000 8,350 8,350.00 0.00 18 1,503.00 0.00 7,000.00 9,853.00 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_17/3/2022_9_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2022_9_29 p.m..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 79,921.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 70,068.40  DOP ---- View 2.3.9.6.01 9,853.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 79,921.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2 79,921.40  DOP Vencido Certificacion de fondos.pdf