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.724572   Contract reference MAPRE-2023-00008   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÒGICOS   Type of Contract Goods   Contract Start: 31/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2022-0079   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÒGICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference PROVESOL - ADQUISICIÓN DE EQUIPOS TECNOLÒGICOS   Type of Contract GoodsDominicana   Contract Value 31,616.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1504325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,793.62 0.00 4,822.85 0.00 35,800.00 31,616.47         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         7 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 Monitor de 24" Wide Screen HDMI Regulable de altura e inclinación Pivotable y giratorio 2 UD 15,000 11,992 23,984.00 0.00 18 4,317.12 0.00 30,000.00 28,301.12         12 45121506 - Cámaras de vid(...)45121506 - Cámaras de video conferencia 2.6.2.3.01 Camara USB 1080P con microfono Integrado 2 UD 2,900 1,404.81 2,809.62 0.00 18 505.73 0.00 5,800.00 3,315.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN 0079.pdf ACTA DE ADJUDICACIÓN 0079.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2023_7_31 p.m..Pdf Download EG16748313218496HVAI.pdf EG16748313218496HVAI.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 170,864.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,260.00  DOP ---- View 2.6.1.3.01 162,604.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE EQUIPOS TECNOLÒGICOS 170,864.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674831680907xzwhb 1 170,864.00  DOP Vencido Link