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.722045   Contract reference CGLEA-2023-00048   Contract description: SOLICITUD DE EQUIPOS DE OFICINA   Type of Contract Goods   Contract Start: 23/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2023-0020   Request Title SOLICITUD DE EQUIPOS DE OFICINA   Description SOLICITUD DE EQUIPOS DE OFICINA   Business Operation Almacén de Suministro   Reply Reference SOLICITUD DE EQUIPOS DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 194,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1516737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,500.00 0.00 29,610.00 0.00 164,500.00 194,110.00         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         1 42201710 - Impresoras par(...)42201710 - Impresoras para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 IMPRESORA MULTIFUNCIONAL MF236N 4 UD 33,800 33,800 135,200.00 0.00 18 24,336.00 0.00 135,200.00 159,536.00         2 42232003 - Cortadores de (...)42232003 - Cortadores de tabletas o accesorios 2.6.3.2.01 TABLETA A8 X200 10.5 WI-FI 32GB , 3GB RAM , WIFI 5 , REAR CAM 8.0 MP /FRONT CAM 5.0 MP, BT 5.0 GPS USB C-2.0 PUERTO 3.5MM, MICROSD SLOT,SILVER 1 UD 22,500 22,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         42232003 - Cortadores de (...)42232003 - Cortadores de tabletas o accesorios 2.6.3.2.01 CARGADOR A/C P/CELULAR TIPO C 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         4 42232003 - Cortadores de (...)42232003 - Cortadores de tabletas o accesorios 2.6.3.2.01 CABLE CARGADOR P/CELULAR TIPO C 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         5 42232003 - Cortadores de (...)42232003 - Cortadores de tabletas o accesorios 2.6.3.2.01 COVER P/CELULAR GALAXY A12 1 UD 400 400 400.00 0.00 18 72.00 0.00 400.00 472.00         6 42232003 - Cortadores de (...)42232003 - Cortadores de tabletas o accesorios 2.6.3.2.01 MEMORIA USB 32GB 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         7 42232003 - Cortadores de (...)42232003 - Cortadores de tabletas o accesorios 2.6.3.2.01 COVER PROTECTOR P/TABLETA A8 1 UD 3,900 3,900 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00 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_2/2/2023_7_48 p.m..Pdf Download CERTIFICADO BDA.jpeg CERTIFICADO BDA.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 159,536.00  DOP ---- View 2.6.3.2.01 34,574.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 194,110.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 194,110.00  DOP Vencido CERTIFICADO BDA.jpeg