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.741874   Contract reference MEM-2023-00149   Contract description: Adquisición de equipos y piezas informáticas para uso del MEM   Type of Contract Goods   Contract Start: 30/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2023-0036   Request Title Adquisición de equipos y piezas informáticas para uso del MEM   Description Adquisición de equipos y piezas informáticas para uso del MEM   Business Operation Tecnologia   Reply Reference E&ST PARA MEM-DAF-CM-2023-0036   Type of Contract GoodsDominicana   Contract Value 272,940.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 108, Santo Domingo. Antiguo Club CDEEE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1564992 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,305.14 0.00 41,634.93 0.00 353,840.00 272,940.07         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pilas recargables AAA. - 2100 MAH, Ni-MH, Recargables, AAA 16 UD 365 237.29 3,796.64 0.00 18 683.40 0.00 5,840.00 4,480.04         15 43211712 - Tabletas de gr(...)43211712 - Tabletas de gráficos 2.6.1.3.01 Tabletas 10.2", según ficha técnica 10 UD 34,800 22,750.85 227,508.50 0.00 18 40,951.53 0.00 348,000.00 268,460.03 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_21/4/2023_3_52 p.m..Pdf Download Apropiacion.pdf Apropiacion.pdf Download Engineering and Service Technological E&ST.pdf Engineering and Service Technological E&ST.pdf Download Engineering and Service Technological E&ST.pdf Engineering and Service Technological E&ST.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 272,940.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 268,460.03  DOP ---- View 2.3.9.6.01 4,480.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos y piezas informáticas para uso del MEM 272,940.07  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684351639185FZdhs 1 272,940.07  DOP Vencido Link