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.620079   Contract reference PROMIPYME-2022-00101   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 06/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 15:00:00 ((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 PROMIPYME-UC-CD-2022-0063   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS   Business Operation Depto. de Suministro   Reply Reference EQUIPOS TECNOLOGICOS _EXT   Type of Contract GoodsDominicana   Contract Value 85,337.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1337441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,320.00 0.00 13,017.60 0.00 79,500.00 85,337.60         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 DISCOS DUROS SSD 5 UD 6,000 5,250 26,250.00 0.00 18 4,725.00 0.00 30,000.00 30,975.00   Mis observaciones:480 GB             2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCOS DUROS EXTERNOS HDD 5 UD 5,000 4,850 24,250.00 0.00 18 4,365.00 0.00 25,000.00 28,615.00   Mis observaciones:1 TB             3 45121616 - Cabezales pano(...)45121616 - Cabezales panorámicos 2.3.9.8.01 ESTABILIZADOR PORTATIL 1 UD 8,500 7,320 7,320.00 0.00 18 1,317.60 0.00 8,500.00 8,637.60   Mis observaciones:PARA TELEFONO MOVIL             4 43191609 - Teléfonos de d(...)43191609 - Teléfonos de diadema 2.3.9.8.01 AUDIFONOS 1 UD 16,000 14,500 14,500.00 0.00 18 2,610.00 0.00 16,000.00 17,110.00   Mis observaciones:INALAMBRICO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 0063.pdf FONDO 0063.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2022_6_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,337.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 59,590.00  DOP ---- View 2.3.9.8.01 25,747.60  DOP ---- View Payment Calendar ID Description Value Month Year 2022   EQUIPOS TECNOLOGICOS 85,337.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCC00572022 57 85,337.60  DOP Vencido FONDO 0063.pdf