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.728551   Contract reference PRO CONSUMIDOR-2023-00042   Contract description: ADQUISICIÓN EQUIPOS TECNOLÓGICOS PARA LAS DIFERENTES ÁREAS REQUIRENTES.   Type of Contract Goods   Contract Start: 17/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PRO CONSUMIDOR-DAF-CM-2023-0006   Request Title ADQUISICIÓN EQUIPOS TECNOLÓGICOS PARA LAS DIFERENTES ÁREAS REQUIRENTES.   Description ADQUISICIÓN EQUIPOS TECNOLÓGICOS PARA LAS DIFERENTES ÁREAS REQUIRENTES.   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference PRO CONSUMIDOR-DAF-CM-2023-0006   Type of Contract GoodsDominicana   Contract Value 442,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1543538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 67,500.00 0.00 525,000.00 442,500.00         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         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras 16GB, 250GB Disco SSD M.2. 15 UD 35,000 25,000 375,000.00 0.00 18 67,500.00 0.00 525,000.00 442,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert.pdf cert.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2023_5_57 p.m..Pdf Download cuotas equipos de computos.pdf cuotas equipos de computos.pdf Download adjudicacion.pdf adjudicacion.pdf Download infome pericial 2.pdf infome pericial 2.pdf Download Orden de Compras_17_3_2023_5_57 p.m..Pdf Orden de Compras_17_3_2023_5_57 p.m..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 18,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 18,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 18,408.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679078733943HXl0w 1 18,408.00  DOP Vencido Link