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.733382   Contract reference ERD-2023-00087   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICOS Y ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 03/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 09:00:00 ((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 ERD-DAF-CM-2023-0044   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS Y ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS Y ELECTRODOMÉSTICOS   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE EQUIPOS TECNOLOGICOS Y ELECTRODOMÉS   Type of Contract GoodsDominicana   Contract Value 402,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1572144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,500.00 0.00 61,470.00 0.00 1,078,000.00 402,970.00         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         1 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 PANTALLA DE 34 pulgadas 1 UD 90,000 28,500 28,500.00 0.00 18 5,130.00 0.00 90,000.00 33,630.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERAS DE 8 PIES CUBICOS. 3 UD 42,000 20,500 61,500.00 0.00 18 11,070.00 0.00 126,000.00 72,570.00         3 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 IMPRESORA 1 UD 42,500 14,000 14,000.00 0.00 18 2,520.00 0.00 42,500.00 16,520.00         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 1 UD 69,500 27,500 27,500.00 0.00 18 4,950.00 0.00 69,500.00 32,450.00         5 45121510 - Cámaras aéreas 2.6.2.3.01 DRONES 3 UD 250,000 70,000 210,000.00 0.00 18 37,800.00 0.00 750,000.00 247,800.00 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_2/5/2023_6_20 p.m..Pdf Download EG1683056307378e30Cr20.pdf EG1683056307378e30Cr20.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.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 402,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 72,570.00  DOP ---- View 2.6.2.1.01 33,630.00  DOP ---- View 2.6.2.3.01 247,800.00  DOP ---- View 2.6.1.3.01 48,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE EQUIPOS TECNOLOGICOS Y ELECTRODOMÉSTICOS 402,970.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683056307378e30Cr 1 402,970.00  DOP Vencido Link