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.686984   Contract reference ETED-2022-00757   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Type of Contract Goods   Contract Start: 28/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2022 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 ETED-DAF-CM-2022-0249   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference ETED-DAF-CM-2022-0249 ADQUISICIÓN DE EQUIPOS   Type of Contract GoodsDominicana   Contract Value 197,999.99 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 28/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1430065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,796.60 0.00 0.00 30,203.39 180,000.00 197,999.99         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 52161505 - Televisores 2.6.2.1.01 TV DE 42 PULGADAS 2 UD 30,000 29,661.02 59,322.04 0.00 0.00 18 10,677.97 60,000.00 70,000.01         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 MONITOR DE 21 PULGADAS 8 UD 15,000 13,559.32 108,474.56 0.00 0.00 18 19,525.42 120,000.00 127,999.98 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_3/10/2022_2_10 p.m..Pdf Download cf 0249.pdf cf 0249.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS 123,900.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001755 2022 1,015,000.00  DOP Vencido cf 0249.pdf