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.624744   Contract reference PROCURADURIA-2022-00162   Contract description: ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS PARA LA PGR. S/ REQ. NOS. 022-1169, 022-1086, 022-1133, 022-1149, 022-1085, 022-1096 Y 022-1015.   Type of Contract Goods   Contract Start: 24/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 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 PROCURADURIA-DAF-CM-2022-0046   Request Title ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS PARA LA PGR. S/ REQ. NOS. 022-1169, 022-1086, 022-1133, 022-1149, 022-1085, 022-1096 Y 022-1015.   Description ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS PARA LA PGR. S/ REQ. NOS. 022-1169, 022-1086, 022-1133, 022-1149, 022-1085, 022-1096 Y 022-1015.   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2022-0046   Type of Contract GoodsDominicana   Contract Value 233,700.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1316205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,051.50 0.00 0.00 35,649.27 345,000.00 233,700.77         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         5 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TECLADO 150 UD 500 308.47 46,270.50 0.00 0.00 18 8,328.69 75,000.00 54,599.19         6 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA RAM DDR3 DE 8 GB 50 UD 3,700 2,359.32 117,966.00 0.00 0.00 18 21,233.88 185,000.00 139,199.88         10 43222627 - Dispositivos d(...)43222627 - Dispositivos de acceso de redes digitales de servicios integrados isdn 2.6.1.3.01 JACK RJ45 CATEGORIA 6 500 UD 170 67.63 33,815.00 0.00 0.00 18 6,086.70 85,000.00 39,901.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CM-0046.pdf CERTIFICACION DE FONDOS CM-0046.pdf Download Informe Final_28_3_2022_3_01 p.m..Pdf Informe Final_28_3_2022_3_01 p.m..Pdf Download ORDEN DE COMPRA NO. 00162 SIMBEL CM-0046.pdf ORDEN DE COMPRA NO. 00162 SIMBEL CM-0046.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 353,797.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 179,259.70  DOP ---- View 2.6.1.3.01 138,024.60  DOP ---- View 2.6.5.7.01 26,945.12  DOP ---- View 2.3.9.6.01 9,568.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS PARA LA PGR. S/ REQ. NOS. 022-1169, 022-1086, 022-1133, 022-1149, 022-1085, 022-1096 Y 022-1015. 353,797.47  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.2.01 1 353,797.47  DOP Vencido CERTIFICACION DE FONDOS CM-0046.pdf