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.683490   Contract reference PROMESECAL-2022-00510   Contract description: ADQUISICIÓN DE COMPUTADORAS ADMINISTRATIVAS, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 17/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 12:00:00 ((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 PROMESECAL-DAF-CM-2022-0049   Request Title ADQUISICIÓN DE COMPUTADORAS ADMINISTRATIVAS, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE COMPUTADORAS ADMINISTRATIVAS, DIRIGIDO A MIPYMES.   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference CENTROXPERT STE, PROMESECAL-DAF-CM-2022-0049   Type of Contract GoodsDominicana   Contract Value 607,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1424536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 514,830.50 0.00 0.00 92,669.49 767,000.00 607,499.99         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadora Administrativa tipo A (Ver Especificaciones técnicas). 5 UN 153,400 102,966.1 514,830.50 0.00 0.00 18 92,669.49 767,000.00 607,499.99 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_22/9/2022_6_42 p.m..Pdf Download Acta de adjudicacion.49.pdf Acta de adjudicacion.49.pdf Download Listado de participantes.49.pdf Listado de participantes.49.pdf Download Cuota a comprometer-Centroxpert.pdf Cuota a comprometer-Centroxpert.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 607,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 607,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 607,499.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664291320774ZCPux 1 607,499.99  DOP Vencido Link