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.716740   Contract reference IDOPPRIL-2023-00002   Contract description: COMPONENTES INFORMATICOS, LICENCIA Y SOFTWARE   Type of Contract Services   Contract Start: 08/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2023 15:00:00 ((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 IDOPPRIL-DAF-CM-2022-0070   Request Title COMPONENTES INFORMATICOS, LICENCIA Y SOFTWARE   Description COMPONENTES INFORMATICOS, LICENCIA Y SOFTWARE   Business Operation GERENCIA DE TECNOLOGIA DE LA INFORMACION   Reply Reference PROPUESTA ECONOMICA MATEERIALES INFORMATICOS   Type of Contract ServicesDominicana   Contract Value 70,533.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1513806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,774.28 0.00 10,759.37 0.00 120,000.00 70,533.65         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 15 UD 7,000 3,184.5 47,767.50 0.00 18 8,598.15 0.00 105,000.00 56,365.65         4 43202209 - Ensamblajes de(...)43202209 - Ensamblajes de apilamiento de cabezales 2.3.9.2.01 CABEZAL PARA IMPRESORA 1 UD 15,000 12,006.78 12,006.78 0.00 18 2,161.22 0.00 15,000.00 14,168.00 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_27/1/2023_2_54 p.m..Pdf Download ACTA DE ADJUDICACION CM-2022-0070.pdf ACTA DE ADJUDICACION CM-2022-0070.pdf Download CUOTA Maxibodegas.pdf CUOTA Maxibodegas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,080.00  DOP ---- View 2.3.9.8.02 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 10,620.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675452120985EtxRS 1 10,620.00  DOP Vencido Link