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.731987   Contract reference PS-2023-00082   Contract description: Adquisición de Equipos Tecnológicos y Digitales para uso del Programa Supérate, Dirigido a Mipymes   Type of Contract Goods   Contract Start: 28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PS-DAF-CM-2023-0013   Request Title Adquisición de Equipos Tecnológicos y Digitales para uso del Programa Supérate, Dirigido a Mipymes.   Description Adquisición de Equipos Tecnológicos y Digitales para uso del Programa Supérate, Dirigido a Mipymes.   Business Operation Comunicaciones   Reply Reference PS-DAF-CM-2023-0013   Type of Contract GoodsDominicana   Contract Value 40,250.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. 30 de Marzo, oficinas gubernamentales DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Condiciones de pago Cheque/Transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1565027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,110.20 0.00 6,139.84 0.00 69,949.20 40,250.04         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         14 32101622 - Memoria flash 2.3.9.2.01 Tarjetas de Memoria SDSDXDK-032G-GN4IN 32GB. (Según Ficha Técnica). 10 UD 6,994.92 3,411.02 34,110.20 0.00 18 6,139.84 0.00 69,949.20 40,250.04 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_2_16 p.m..Pdf Download Simbel ORDEN.pdf Simbel ORDEN.pdf Download SIMBEL.pdf SIMBEL.pdf Download Acta Adjudicacion 0013.pdf Acta Adjudicacion 0013.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 79,278.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 26,904.00  DOP ---- View 2.6.2.1.01 48,144.00  DOP ---- View 2.3.9.8.02 4,230.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 79,278.30  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682017457318RlcGd 1 79,278.30  DOP Vencido Link