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.681954   Contract reference ETED-2022-00655   Contract description: EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 13/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0185   Request Title EQUIPOS INFORMATICOS   Description EQUIPOS INFORMATICOS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference Oferta PC OUTLET para ETED-DAF-CM-2022-0185   Type of Contract GoodsDominicana   Contract Value 200,421.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1404754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,849.13 0.00 30,572.84 0.00 553,000.01 200,421.97         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         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora inkjet multifuncional 3 UD 116,666.67 39,751.69 119,255.07 0.00 18 21,465.91 0.00 350,000.01 140,720.98         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncional inyección térmica 1 UD 185,000 39,751.69 39,751.69 0.00 18 7,155.30 0.00 185,000.00 46,906.99         4 46171612 - Monitores de v(...)46171612 - Monitores de video 2.3.9.9.04 MONITOR DE 21 PULGADAS 1 UD 18,000 10,842.37 10,842.37 0.00 18 1,951.63 0.00 18,000.00 12,794.00 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_23/8/2022_1_34 p.m..Pdf Download cf 0185.pdf cf 0185.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 200,421.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 187,627.97  DOP ---- View 2.3.9.9.04 12,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS INFORMATICOS 200,421.97  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001638 2022 746,500.00  DOP Vencido cf 0185.pdf