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.750619   Contract reference LMD-2023-00096   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Type of Contract Goods   Contract Start: 22/06/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2023 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-05-LicitacionPublicaNacional   Request Reference LMD-CCC-LPN-2022-0007   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE LA LIGA MUNICIPAL DOMINICANA, DESTINADO A MIPYMES   Business Operation TIC   Reply Reference Op-9'638- LMD-CCC-LPN-2022-0007   Type of Contract GoodsDominicana   Contract Value 349,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,600.00 0.00 53,388.00 0.00 410,000.00 349,988.00         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS (SUGÚN PLIEGO DE CONDICIONES 100 UD 4,100 2,966 296,600.00 0.00 296,600 18 53,388.00 0.00 410,000.00 349,988.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CERTIFICADO DE CUOTA DIGTAL BUSINESS.pdf CERTIFICADO DE CUOTA DIGTAL BUSINESS.pdf Download CONTRATO DIGITAL BUSINESS GROUP SRL.pdf CONTRATO DIGITAL BUSINESS GROUP SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.6.1.3.01, 2.2.8.7.05 Budget Total Value 1,974,090.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,974,090.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE ANTICIPO 394,818.01  DOP Junio 2023 2   PRIMER PAGO DE CUOTA 789,636.01  DOP Junio 2023 0   SEGUNDO PAGO DE CUOTA 789,636.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0093-23 1 1,974,090.03  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER GEDESCO1.pdf 2024 DP-0093-23 1 1,974,090.03  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER GEDESCO1.pdf