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.697016   Contract reference ERD-2022-00363   Contract description: ADQUISICIÓN EQUIPOS DE TECNOLOGÍA DE LA INFORMACIÓN   Type of Contract Goods   Contract Start: 19/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2023 11:00:00 ((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 ERD-DAF-CM-2022-0195   Request Title ADQUISICIÓN EQUIPOS DE TECNOLOGÍA DE LA INFORMACIÓN   Description ADQUISICIÓN EQUIPOS DE TECNOLOGÍA DE LA INFORMACIÓN   Business Operation DIRECTOR DE TECNOLOGÍA DE LA INFORMACIÓN, ERD   Reply Reference ERD-DAF-CM-2022-0195_EXT   Type of Contract GoodsDominicana   Contract Value 638,616 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 08/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1489316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 541,200.00 0.00 97,416.00 0.00 588,640.00 638,616.00         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         4 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CAMARA DIGITAL PARA VEHÍCULOS 20 UD 29,432 27,060 541,200.00 0.00 18 97,416.00 0.00 588,640.00 638,616.00 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_16/12/2022_9_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_10_00 p.m..Pdf Download EG1671231460454pPiDM.pdf EG1671231460454pPiDM.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 580,914.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 167,914.00  DOP ---- View 2.6.1.3.01 413,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN EQUIPOS DE TECNOLOGÍA DE LA INFORMACIÓN 580,914.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671231571971lIocd 1 580,914.00  DOP Vencido Link