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.641650   Contract reference LMD-2022-00164   Contract description: ADQUISICION DE HERRAMIENTAS DE TRABAJO   Type of Contract Goods   Contract Start: 11/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2022 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 LMD-DAF-CM-2022-0028   Request Title ADQUISICION DE HERRAMIENTAS DE TRABAJO   Description ADQUISICIÓN DE HERRAMIENTAS DE TRABAJO, PARA LA DIRECCIÓN DE TECNOLOGÍA, (SEGUN FICHA TÉCNICA) LAS MISMAS SERAN PROPIEDAD DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO DE INFORMÁTICA   Reply Reference PROVESOL , SRL - ADQUISICION DE HERRAMIENTAS DE TR   Type of Contract GoodsDominicana   Contract Value 328,366.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1375061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,276.30 0.00 50,089.73 0.00 406,000.00 328,366.03         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 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 LABEL (SEGUN FICHA TECNICA) 10 UD 1,800 622.17 6,221.70 0.00 18 1,119.91 0.00 18,000.00 7,341.61         2 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 MEMORIA RAM, (SEGUN FICHA TECNICA) 15 UD 10,700 2,689 40,335.00 0.00 18 7,260.30 0.00 160,500.00 47,595.30         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SSD, (SEGUN FICHA TECNICA) 10 UD 7,600 5,825.58 58,255.80 0.00 18 10,486.04 0.00 76,000.00 68,741.84         4 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 IMPRESORA, (SEGUN FICHA TECNICA) 4 UD 17,750 13,684.9 54,739.60 0.00 18 9,853.13 0.00 71,000.00 64,592.73         5 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 WEB CAM, (SEGUN FICHA TECNICA) 20 UD 1,900 4,302.14 86,042.80 0.00 18 15,487.70 0.00 38,000.00 101,530.50         6 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 SWICH AP, (SEGUN FICHA TECNICA) 5 UD 8,500 6,536.28 32,681.40 0.00 18 5,882.65 0.00 42,500.00 38,564.05 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_11/7/2022_5_20 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFCADO DE CUOTA A COMPROMETER.pdf CERTIFCADO DE CUOTA A COMPROMETER.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 2.3.9.2.01, 2.6.1.3.01 Budget Total Value 328,366.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 123,678.75  DOP ---- View 2.6.1.3.01 103,156.78  DOP ---- View 2.6.2.3.01 101,530.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 328,366.03  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0161-22 1 328,366.03  DOP Vencido CERTIFCADO DE CUOTA A COMPROMETER.pdf