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.642121   Contract reference ONAPI-2022-00179   Contract description: Compra de artículos informáticos segundo trimestre 2022.   Type of Contract Goods   Contract Start: 13/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 ONAPI-DAF-CM-2022-0020   Request Title Compra de artículos informáticos segundo trimestre 2022.   Description Compra de artículos informáticos segundo trimestre 2022.   Business Operation departamento de informatica   Reply Reference PROVESOL , SRL - Compra de artículos informáticos   Type of Contract GoodsDominicana   Contract Value 14,344.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1370325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,156.65 0.00 2,188.20 0.00 23,500.00 14,344.85         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 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 Telefonos IP de 2 salidas 5 UD 4,700 2,431.33 12,156.65 0.00 18 2,188.20 0.00 23,500.00 14,344.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0020.pdf ACTA DE ADJUDICACION DAF-CM-2022-0020.pdf Download COMPROMISO PROVESOL SOLUCIONES SRL.pdf COMPROMISO PROVESOL SOLUCIONES SRL.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_12_51 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 73,018.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 73,018.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos informáticos segundo trimestre 2022. 73,018.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165704484959Ct9He 1 73,018.40  DOP Vencido COMPROMISO INVERSIONES TEJADA.pdf