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.728463   Contract reference CERTV-2023-00104   Contract description: Adquisición de Accesorios Tecnológicos que se utilizaran en Operativo Semana Santa 360, 2023.   Type of Contract Goods   Contract Start: 14/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 CERTV-UC-CD-2023-0047   Request Title Adquisición de Accesorios Tecnológicos que se utilizaran en Operativo Semana Santa 360, 2023.   Description Adquisición de Accesorios Tecnológicos que se utilizaran en Operativo Semana Santa 360, 2023.   Business Operation Depto. Producción   Reply Reference Ofimática Dominicana RYL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,049.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1554926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,737.00 0.00 18,312.66 0.00 130,000.00 120,049.66         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 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Microfono para celular 10 UD 3,500 2,598.3 25,983.00 0.00 18 4,676.94 0.00 35,000.00 30,659.94         1 43191621 - Adaptadores de(...)43191621 - Adaptadores de auriculares 2.6.2.1.01 Palos de selfies 10 UD 1,600 1,180.5 11,805.00 0.00 18 2,124.90 0.00 16,000.00 13,929.90         1 43222628 - Módems 2.6.1.3.01 router wifi portatil 10 UD 5,000 4,146.61 41,466.10 0.00 18 7,463.90 0.00 50,000.00 48,930.00         4 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargadores portatiles 10 UD 2,500 2,011.01 20,110.10 0.00 18 3,619.82 0.00 25,000.00 23,729.92         5 43211801 - Forros de disp(...)43211801 - Forros de dispositivos de ingreso de datos al computador 2.3.9.2.01 Forro protector de agua para celular 10 UD 400 237.28 2,372.80 0.00 18 427.10 0.00 4,000.00 2,799.90 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_4/4/2023_6_47 p.m..Pdf Download CUOTA ofimatica.pdf CUOTA ofimatica.pdf Download ACTA CD-0047.pdf ACTA CD-0047.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 120,049.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 30,659.94  DOP ---- View 2.3.9.2.01 2,799.90  DOP ---- View 2.6.1.3.01 48,930.00  DOP ---- View 2.6.2.1.01 13,929.90  DOP ---- View 2.3.9.6.01 23,729.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 120,049.66  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680641461635B3J1R 1 120,049.66  DOP Vencido Link