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.691502   Contract reference DGAPP-2022-00137   Contract description: COMPRA DE EQUIPOS TECNOLOGICOS PARA LA DIRECCION GENERAL DE ALIANZAS PUBLICO PRIVADAS 2022   Type of Contract Goods   Contract Start: 08/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 09:00:00 ((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-03-ComparacionDePrecios   Request Reference DGAPP-CCC-CP-2022-0010   Request Title COMPRA DE EQUIPOS TECNOLOGICOS PARA LA DIRECCION GENERAL DE ALIANZAS PUBLICO PRIVADAS 2022   Description COMPRA DE EQUIPOS TECNOLOGICOS PARA LA DIRECCION GENERAL DE ALIANZAS PUBLICO PRIVADAS 2022   Business Operation Cuerpo de seguridad   Reply Reference COMPRA DE EQUIPOS TECNOLOGICOS PARA LA DIRECCION G   Type of Contract GoodsDominicana   Contract Value 49,445 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1459668 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,902.54 0.00 7,542.46 0.00 180,000.00 49,445.00         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         5 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora de sobremesa de 24 pulgadas 1 UD 180,000 41,902.54 41,902.54 0.00 18 7,542.46 0.00 180,000.00 49,445.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contrato Offitek_001.pdf Contrato Offitek_001.pdf Download CUOTA OFFITEK.pdf CUOTA OFFITEK.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 51,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 51,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago.00 51,330.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669760178785Eeqwe 1 51,330.00  DOP Vencido Link 2023 EG1679338384534npQmu 1 51,330.00  DOP Vencido Link