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.695495   Contract reference DGCP-2022-00303   Contract description: Adquisición de Accesorios informático, Actualización de Disco duro y Memoria RAM iMac 27” serial Number D25P508NF8JC y Teléfono IP.   Type of Contract Goods   Contract Start: 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((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 DGCP-DAF-CM-2022-0056   Request Title Adquisición de Accesorios informático, Actualización de Disco duro y Memoria RAM iMac 27” serial Number D25P508NF8JC y Teléfono IP.   Description Adquisición de Accesorios informático, Actualización de Disco duro y Memoria RAM iMac 27” serial Number D25P508NF8JC y Teléfono IP.   Business Operation Departamento de informatica   Reply Reference DGCP-DAF-CM-2022-0056   Type of Contract GoodsDominicana   Contract Value 9,308.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1475760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,888.90 0.00 0.00 1,420.00 60,000.00 9,308.90         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         14 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargador puerto USB-C para laptop HP EliteBook 1030 G7: 5 UD 12,000 1,577.78 7,888.90 0.00 0.00 18 1,420.00 60,000.00 9,308.90 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_6/12/2022_11_56 a.m..Pdf Download Cuota Tecbox.pdf Cuota Tecbox.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden TECHBOX.pdf Orden TECHBOX.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 21,229.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 21,229.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 21,229.97  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670330370697mkDVZ 1 21,229.97  DOP Vencido Link 2023 EG1678389436420cCC89 1 21,229.97  DOP Vencido Link