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.629599   Contract reference GCPS-2022-00318   Contract description: DQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL DEPARTAMENTO ETENCION AL BENEFICIARIO DEL PROGRAMA OPORTUNIDAD 14-24(EXCLUSIVO PARA MIPYME MUJER)   Type of Contract Goods   Contract Start: 07/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 GCPS-DAF-CM-2022-0058   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL DEPARTAMENTO ETENCION AL BENEFICIARIO DEL PROGRAMA OPORTUNIDAD 14-24(EXCLUSIVO PARA MIPYME MUJER)   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL DEPARTAMENTO ETENCION AL BENEFICIARIO DEL PROGRAMA OPORTUNIDAD 14-24(EXCLUSIVO PARA MIPYME MUJER)   Business Operation Departamento Administrativo y FInanciero po/14-24.   Reply Reference ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL D   Type of Contract GoodsDominicana   Contract Value 547,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1352210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,983.03 0.00 83,516.95 0.00 547,499.91 547,499.98         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA 3 UD 78,999.99 66,949.15 200,847.45 0.00 18 36,152.54 0.00 236,999.97 236,999.99         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 3 UD 86,999.99 73,728.81 221,186.43 0.00 18 39,813.56 0.00 260,999.97 260,999.99         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 3 UD 16,499.99 13,983.05 41,949.15 0.00 18 7,550.85 0.00 49,499.97 49,500.00 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_2/6/2022_2_41 p.m..Pdf Download ACTA DE ADJUDICACION 0058.pdf ACTA DE ADJUDICACION 0058.pdf Download orden de compras 00318.pdf orden de compras 00318.pdf Download compromiso cuota 00318.pdf compromiso cuota 00318.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 547,499.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 547,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 547,499.98  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654269632347NG6fM 24581 547,799.98  DOP Vencido compromiso cuota 00318.pdf