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.634922   Contract reference MESCYT-2022-00039   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 23/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 MESCYT-UC-CD-2022-0016   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS   Description ADQUISICION DE EQUIPOS TECNOLOGICOS   Business Operation REGIONAL SANTIAGO   Reply Reference OFICINA UNIVERSAL SA_EXT   Type of Contract GoodsDominicana   Contract Value 78,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTIAGO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1311843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,800.00 0.00 12,024.00 0.00 66,000.00 78,824.00         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 IMPRESOR CON IMPRESION, COPIA, ESCANEADO Y FAX 1 UD 21,000 21,200 21,200.00 0.00 18 3,816.00 0.00 21,000.00 25,016.00         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 TONER CF230A (30A) BLACK 2 UD 4,000 4,100 8,200.00 0.00 18 1,476.00 0.00 8,000.00 9,676.00         3 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 IMPRESORA CON IMPRESION, COPIADORA Y ESCANER 1 UD 32,000 32,400 32,400.00 0.00 18 5,832.00 0.00 32,000.00 38,232.00         4 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 TINTA T504120 BLACK 2 UD 700 700 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         5 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 TINTA T504220 CYAN 2 UD 600 600 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         6 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 TINTA T504320 MAGENTA 2 UD 600 600 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         7 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 TINTA T504420 YELLOW 2 UD 600 600 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00 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_22/3/2022_12_51 p.m..Pdf Download lib.1242 y 1245 ofi un univ 78.pdf lib.1242 y 1245 ofi un univ 78.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 30,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 30,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de equipo tecnologico 30,680.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 875 1 30,680.00  DOP Vencido cuota iceberg.pdf