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.720045   Contract reference CORAAVEGA-2023-00064   Contract description: ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA EL PROGRAMA DEL MODERNIZACIÓN DEL SECTOR AGUA   Type of Contract Goods   Contract Start: 17/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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 CORAAVEGA-DAF-CM-2023-0019   Request Title ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA EL PROGRAMA DEL MODERNIZACIÓN DEL SECTOR AGUA   Description ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA EL PROGRAMA DEL MODERNIZACIÓN DEL SECTOR AGUA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Op-90797- CORAAVEGA-DAF-CM-2023-0019   Type of Contract GoodsDominicana   Contract Value 371,823.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1543258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315.105,00 0,00 56.718,90 0,00 353.000,00 371.823,90         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 3 UD 31.000 28.535 85.605,00 0,00 85.605 18 15.408,90 0,00 93.000,00 101.013,90         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORAS PORTATIL (LAPTOP) 4 UD 65.000 57.375 229.500,00 0,00 229.500 18 41.310,00 0,00 260.000,00 270.810,00 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_17/3/2023_6_53 p.m..Pdf Download CUOTA A COMPROMETER DIGITAL.pdf CUOTA A COMPROMETER DIGITAL.pdf Download Orden de Compras DIGITAL BUSINES firmada.pdf Orden de Compras DIGITAL BUSINES firmada.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 371,823.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 371,823.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2023-0019 371,823.90  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679084630904VzfLM 1 371,823.90  DOP Vencido Link