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.698173   Contract reference SIUBEN-2022-00174   Contract description: Adquisición de equipos informáticos (impresora Label )   Type of Contract Goods   Contract Start: 26/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 12:00:00 ((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 SIUBEN-DAF-CM-2022-0053   Request Title Adquisición de equipos informáticos   Description Adquisición de equipos informáticos para ser utilizados en la oficina principal de SIUBEN   Business Operation Tecnología   Reply Reference SIUBEN-DAF-CM-2022-0053   Type of Contract GoodsDominicana   Contract Value 19,610.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 26/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para fines de entrega, contactar al almacén 809-689-5230 ext. 303 Catalogue Items   Back To Top     1   DO1.PCCNTR.1486476 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,619.02 0.00 2,991.42 0.00 30,000.00 19,610.44         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         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORAS DEL LABEL (segun especificaciones técnicas ) 1 UD 30,000 16,619.02 16,619.02 0.00 18 2,991.42 0.00 30,000.00 19,610.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1671203428067JgnYU ITCORP.pdf EG1671203428067JgnYU ITCORP.pdf Download Orden compras IT CORP GONGLOSS.pdf Orden compras IT CORP GONGLOSS.pdf Download Acta de adjudicación CM-0053.pdf Acta de adjudicación CM-0053.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 214,611.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 214,611.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos informáticos (Proyecto 4K) 214,611.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG167120304253523BG3 1 214,611.00  DOP Vencido Link