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.694371   Contract reference PROCURADURIA-2022-00599   Contract description: ACCESORIOS TECNOLÓGICOS PARA VARIAS DEPENDENCIAS. S/R 022-6621, 022-6585 Y 022-6598.   Type of Contract Goods   Contract Start: 12/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2022-0219   Request Title ACCESORIOS TECNOLÓGICOS PARA VARIAS DEPENDENCIAS. S/R 022-6621, 022-6585 Y 022-6598.   Description ACCESORIOS TECNOLÓGICOS PARA VARIAS DEPENDENCIAS. S/R 022-6621, 022-6585 Y 022-6598.   Business Operation VARIAS DEPENDENCIAS   Reply Reference CENTROXPERT STE, PROCURADURIA-UC-CD-2022-0219   Type of Contract GoodsDominicana   Contract Value 72,067.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1466509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,073.78 0.00 0.00 10,993.29 80,500.00 72,067.07         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) - 0(...)(1) - 022-6621 / 022-6585 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCOS DUROS EXTERNOS DE 1 TB 17 UD 4,000 3,025.42 51,432.14 0.00 0.00 18 9,257.79 68,000.00 60,689.93         (2) - 0(...)(2) - 022-6621 32101622 - Memoria flash 2.3.9.2.01 MEMORIAS USB DE 32 GB 7 UD 500 213.56 1,494.92 0.00 0.00 18 269.09 3,500.00 1,764.01         (3) - 0(...)(3) - 022-6598 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 POWER SUPPLY DE 750 WATTS 1 UD 9,000 8,146.72 8,146.72 0.00 0.00 18 1,466.41 9,000.00 9,613.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0219.pdf CERTIFICACION DE FONDOS 0219.pdf Download INFORME FINAL CD-0219.Pdf INFORME FINAL CD-0219.Pdf Download ORDEN DE COMPRA NO.00599 CENTROXPERT.pdf ORDEN DE COMPRA NO.00599 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 72,067.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 62,453.94  DOP ---- View 2.6.1.3.01 9,613.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACCESORIOS TECNOLÓGICOS PARA VARIAS DEPENDENCIAS. S/R 022-6621, 022-6585 Y 022-6598. 72,067.07  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.2.01 1 72,067.07  DOP Vencido CERTIFICACION DE FONDOS 0219.pdf