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.733778   Contract reference DGCINE-2023-00048   Contract description: Adquisición de equipos y accesorios informáticos   Type of Contract Goods   Contract Start: 03/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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 DGCINE-DAF-CM-2023-0009   Request Title Adquisición de equipos y accesorios informáticos.   Description Adquisición de equipos y accesorios informáticos.   Business Operation Cómputos   Reply Reference DGCINE-DAF-CM-2023-0009   Type of Contract GoodsDominicana   Contract Value 48,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,500.00 0.00 0.00 7,470.00 33,000.00 48,970.00         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 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Rack 42U 1 UD 30,000 38,500 38,500.00 0.00 0.00 18 6,930.00 30,000.00 45,430.00         6 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 Patch Panel 24 puertos Cat6 1 UD 2,000 1,500 1,500.00 0.00 0.00 18 270.00 2,000.00 1,770.00         7 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 Organizadores de cable UTP 2U 1 UD 1,000 1,500 1,500.00 0.00 0.00 18 270.00 1,000.00 1,770.00 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_3/5/2023_2_42 p.m..Pdf Download EG1683054189114bBiWN.pdf EG1683054189114bBiWN.pdf Download Orden de compra Computer.pdf Orden de compra Computer.pdf Download Acta adj equipos informaticos.pdf Acta adj equipos informaticos.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 363,757.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 5,350.24  DOP ---- View 2.6.5.5.01 95,130.56  DOP ---- View 2.6.1.3.01 263,277.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos y accesorios informáticos. 363,757.82  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683215095935iFQ7c 1 363,757.82  DOP Vencido Link