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.736791   Contract reference MAPRE-2023-00220   Contract description: COMPRA DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 15/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 08:00:00 ((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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2023-0005   Request Title COMPRA DE EQUIPOS TECNOLOGICOS   Description COMPRA DE EQUIPOS TECNOLOGICOS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference OFERTA COMPU-OFFICE MAPRE-CCC-CP-2023-0005   Type of Contract GoodsDominicana   Contract Value 88,953.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1559209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,384.56 0.00 13,569.22 0.00 100,000.00 88,953.78         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         33 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyector Para presentacion de reuniones 1080p HDMI ≥3000 lumenes 2 UD 50,000 37,692.28 75,384.56 0.00 18 13,569.22 0.00 100,000.00 88,953.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTAS DE ADJUDICACIÓN.pdf ACTAS DE ADJUDICACIÓN.pdf Download CONTRATO BASE.pdf CONTRATO BASE.pdf Download COMPROMISO - CUOTA PARA COMPROMETER.pdf COMPROMISO - CUOTA PARA COMPROMETER.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 2,192,550.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 414,250.80  DOP ---- View 2.3.9.6.01 91,400.00  DOP ---- View 2.3.9.8.02 35,000.00  DOP ---- View 2.6.1.3.01 1,520,000.00  DOP ---- View 2.6.1.4.01 14,000.00  DOP ---- View 2.6.2.1.01 112,500.00  DOP ---- View 2.6.5.6.01 5,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676993382581Xw4Qg 13 1,490,403.85  DOP Vencido Link