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.733339   Contract reference CERTV-2023-00135   Contract description: Adquisición de equipos tecnologicos, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 02/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 CERTV-DAF-CM-2023-0024   Request Title Adquisición de equipos tecnologicos, dirigido a MIPYMES   Description Adquisición de equipos tecnologicos, dirigido a MIPYMES   Business Operation Departamento de Tecnologia   Reply Reference Cantox 230404B   Type of Contract GoodsDominicana   Contract Value 287,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,000.00 0.00 43,920.00 0.00 400,000.00 287,920.00         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         3 43211712 - Tabletas de gr(...)43211712 - Tabletas de gráficos 2.6.1.3.01 Tabletas gráficas 2 UD 200,000 122,000 244,000.00 0.00 18 43,920.00 0.00 400,000.00 287,920.00 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_25/4/2023_5_56 p.m..Pdf Download Acta adjudicacion .pdf Acta adjudicacion .pdf Download Cuota comprometer Cantox.pdf Cuota comprometer Cantox.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 287,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 287,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 287,920.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683041197563Ehgis 1 287,920.00  DOP Vencido Link