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.732602   Contract reference SIE-2023-00109   Contract description: Adquisición de headset usb y otros periféricos para dotar a los agentes de mesa de ayuda y Contac center.   Type of Contract Goods   Contract Start: 27/04/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2023-0032   Request Title Adquisición de headset usb y otros periféricos para dotar a los agentes de mesa de ayuda y Contac center.   Description Adquisición de headset usb y otros periféricos para dotar a los agentes de mesa de ayuda y Contac center.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Adquisición de headset usb y otros periféricos par   Type of Contract GoodsDominicana   Contract Value 81,390.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA 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.1570415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,974.66 0.00 12,415.43 0.00 202,948.20 81,390.09         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco SSD TIPO M2 10 UD 5,947.2 2,830.51 28,305.10 0.00 18 5,094.92 0.00 59,472.00 33,400.02         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO SSD 2.5 TIPO SATA 10 UD 5,947.2 1,639.83 16,398.30 0.00 18 2,951.69 0.00 59,472.00 19,349.99         3 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 DIMM DE MEMORIA DDR4 DE 8GB 10 UD 3,345.3 1,271.19 12,711.90 0.00 18 2,288.14 0.00 33,453.00 15,000.04         4 52161514 - Audífonos 2.3.9.8.02 HEADSET USB 8 UD 6,318.9 1,444.92 11,559.36 0.00 18 2,080.68 0.00 50,551.20 13,640.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROP.pdf APROP.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2023_6_44 p.m..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 81,390.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 67,750.05  DOP ---- View 2.3.9.8.02 13,640.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 81,390.09  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 81,390.09  DOP Vencido APROP.pdf