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.630865   Contract reference PROCURADURIA-2022-00226   Contract description: ADQUISICION DE EQUIPOS DE OFICINA SEGUN REQ. NO. 022-1032, 772,1392, 652,1062, 832 Y 021-7057   Type of Contract Goods   Contract Start: 13/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((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-2022-0058   Request Title ADQUISICION DE EQUIPOS DE OFICINA SEGUN REQ. NO. 022-1032, 772,1392, 652,1062, 832 Y 021-7057   Description ADQUISICION DE EQUIPOS DE OFICINA SEGUN REQ. NO. 022-1032, 772,1392, 652,1062, 832 Y 021-7057   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2022-0058   Type of Contract GoodsDominicana   Contract Value 39,257.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,269.16 0.00 5,988.45 0.00 53,400.00 39,257.61         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         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 6 UD 900 154.24 925.44 0.00 18 166.58 0.00 5,400.00 1,092.02         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO DE 12TB 2 UD 24,000 16,171.86 32,343.72 0.00 18 5,821.87 0.00 48,000.00 38,165.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS.pdf CERTIFICACIÓN DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2022_2_08 p.m..Pdf Download ORDEN DE COMPRA PGR-2022-00226 OFFITEK.pdf ORDEN DE COMPRA PGR-2022-00226 OFFITEK.pdf Download INFORME FINAL.pdf INFORME FINAL.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 39,257.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 39,257.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS DE OFICINA SEGUN REQ. NO. 022-1032, 772,1392, 652,1062, 832 Y 021-7057 39,257.61  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.2.01 1 39,257.61  DOP Vencido CERTIFICACIÓN DE FONDOS.pdf