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.686203   Contract reference COREPOL-2022-00074   Contract description: SOLICITUD COMPRA DE EQUIPOS TECNOLOGICOS.   Type of Contract Goods   Contract Start: 25/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 10:00:00 ((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 COREPOL-DAF-CM-2022-0018   Request Title SOLICITUD COMPRA EQUIPOS DE TECNOLOGIA.   Description SOLICITUD COMPRA EQUIPOS DE TECNOLOGIA PARA SER UTILIZADOS EN VARIAS OFICINAS DE ESTE COREPOL.   Business Operation DEPARTAMENTO DE COMPUTOS.   Reply Reference SOLICITUD COMPRA DE EQUIPOS TECNOLOGICOS._EXT   Type of Contract GoodsDominicana   Contract Value 161,960.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1468128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,254.26 0.00 24,705.77 0.00 161,960.02 161,960.03         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 43211711 - Escáneres 2.6.1.3.01 SCANNER 7000 S3 2 UD 80,980.01 68,627.13 137,254.26 0.00 18 24,705.77 0.00 161,960.02 161,960.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA.PDF ACTA DE APERTURA.PDF Download INFORME DE ADJUDICACION.PDF INFORME DE ADJUDICACION.PDF Download ACTA DE ADJUCACION.PDF ACTA DE ADJUCACION.PDF Download Contract Technical Document Mappings Orden de Compras_24/11/2022_10_02 p.m..Pdf Download CUOTA SODINCA.pdf CUOTA SODINCA.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 161,960.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 161,960.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 161,960.03  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669235521950gM9KC 1 161,960.03  DOP Vencido Link