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.677480   Contract reference CORAASAN-2022-00627   Contract description: Adquisicion y equipos de tecnología   Type of Contract Goods   Contract Start: 02/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2022-0213   Request Title Adquisicion y equipos de tecnología   Description Adquisicion y equipos de tecnología   Business Operation Departamento de Almacén   Reply Reference Cecomsa_EXT   Type of Contract GoodsDominicana   Contract Value 137,767.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1451207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,751.72 0.00 21,015.31 0.00 137,766.88 137,767.03         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 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 Impresora matricial de impacto en serie 4 UD 13,452 11,400 45,600.00 0.00 18 8,208.00 0.00 53,808.00 53,808.00         26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria - 12 Volts 7.0 ah 40 UD 776.14 657.75 26,310.00 0.00 18 4,735.80 0.00 31,045.60 31,045.80         43211706 - Teclados 2.3.9.8.02 Teclado alámbrico Qwerty 28 UD 1,299.76 1,101.49 30,841.72 0.00 18 5,551.51 0.00 36,393.28 36,393.23         43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Raton Optimo 28 UD 590 500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2022_3_53 p.m..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 137,767.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 53,808.00  DOP ---- View 2.3.9.6.01 31,045.80  DOP ---- View 2.3.9.8.02 36,393.23  DOP ---- View 2.3.9.2.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Único 137,767.03  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-UC-CD-2022-0213 1 137,767.03  DOP Vencido Cuota a Comprometer.pdf