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.654463   Contract reference CONANI-2022-00211   Contract description: "Adquisición de accesorios informáticos para uso institucional (Exclusivo para Mipyme)"   Type of Contract Goods   Contract Start: 24/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 14:00:00 ((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 CONANI-DAF-CM-2022-0041   Request Title "Adquisición de accesorios informáticos para uso institucional (Exclusivo para Mipyme)"   Description "Adquisición de accesorios informáticos para uso institucional (Exclusivo para Mipyme)"   Business Operation Departamento TIC   Reply Reference CONANI-DAF-CM-2022-0041   Type of Contract GoodsDominicana   Contract Value 62,977.9 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 24/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1380542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,371.10 0.00 0.00 9,606.80 134,500.00 62,977.90         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 43201403 - Tarjetas de mó(...)43201403 - Tarjetas de módem 2.3.9.2.01 Tarjeta wifi 15 UD 1,800 835.59 12,533.85 0.00 0.00 18 2,256.09 27,000.00 14,789.94         2 31251601 - Efectores fina(...)31251601 - Efectores finales robóticos 2.3.5.5.01 Caja de superficie 2 x 4 50 CAJ 150 92.16 4,608.00 0.00 0.00 18 829.44 7,500.00 5,437.44         5 31311106 - Ensambles de t(...)31311106 - Ensambles de tubería soldada de solvente no metálico 2.3.6.3.06 Rollo Conduflex de 1 pulgada 5 UD 3,000 2,415.25 12,076.25 0.00 0.00 18 2,173.73 15,000.00 14,249.98         9 43202201 - Partes de piez(...)43202201 - Partes de piezas de teléfono 2.3.9.2.01 Espirales de teléfonos 100 UD 850 241.53 24,153.00 0.00 0.00 18 4,347.54 85,000.00 28,500.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion cm 41.pdf Acta de Adjudicacion cm 41.pdf Download Cuota Simbel.pdf Cuota Simbel.pdf Download OC Simbel SRL CM 41.pdf OC Simbel SRL CM 41.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,085.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,084.74  DOP ---- View 2.3.9.6.01 20,001.00  DOP ---- View 2.3.6.3.06 80,000.05  DOP ---- View Payment Calendar ID Description Value Month Year 208   "Adquisición de accesorios informáticos para uso institucional (Exclusivo para Mipyme)" 104,085.79  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4932 1 104,085.79  DOP Vencido Cuota American Business Machine.pdf