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.696750   Contract reference INABIE-2022-02756   Contract description: Adquisición de pantallas planas (monitores) 24” pulgadas, para ser utilizados en el INABIE   Type of Contract Goods   Contract Start: 19/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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 INABIE-DAF-CM-2022-0064   Request Title Adquisición de pantallas planas (monitores) 24” pulgadas, para ser utilizados en el INABIE   Description Adquisición de pantallas planas (monitores) 24” pulgadas, para ser utilizados en el INABIE   Business Operation Tecnología INABIE   Reply Reference Oferta PC OUTLET para INABIE-DAF-CM-2022-0064   Type of Contract GoodsDominicana   Contract Value 298,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Núm. 559, Manganagua, Santo Domingo de Guzmán, Distrito Nacional, capital de la República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,966.11 0.00 45,533.90 0.00 399,000.00 298,500.01         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Pantallas planas (monitores 24") 30 UD 13,300 8,432.2 252,966.11 0.00 18 45,533.90 0.00 399,000.00 298,500.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Dipuglia PC Outlet Store SRL.pdf Dipuglia PC Outlet Store SRL.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 298,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 298,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pantallas planas (monitores) 24” pulgadas, para ser utilizados en el INABIE 298,500.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671212881064Qde1q 1 298,500.01  DOP Vencido Dipuglia PC Outlet Store SRL.pdf