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.735659   Contract reference DIGERA-2023-00005   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 11/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 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-01-ComprasMenores   Request Reference DIGERA-DAF-CM-2023-0002   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DE ESTA DIRECCION GENERAL   Business Operation Division de Tecnologia   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DE ES   Type of Contract GoodsDominicana   Contract Value 162,450.98 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 11/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL 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.1572454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,670.33 0.00 24,780.65 0.00 252,908.00 162,450.98         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 43211711 - Escáneres 2.6.1.3.01 ESCANER 3 UD 56,640 29,699.15 89,097.45 0.00 18 16,037.54 0.00 169,920.00 105,134.99         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL TINTA CONTINUA 3 UD 18,880 11,920.34 35,761.02 0.00 18 6,436.98 0.00 56,640.00 42,198.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 UNIDADES DE DISCOS DUROS 2 UD 13,174 6,405.93 12,811.86 0.00 18 2,306.13 0.00 26,348.00 15,117.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota scaner.pdf cuota scaner.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2023_2_56 p.m..Pdf Download acta de adjudicacion equipos inf.pdf acta de adjudicacion equipos inf.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 162,450.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 147,332.99  DOP ---- View 2.3.9.2.01 15,117.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS 162,450.98  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 217 1 162,450.99  DOP Vencido cuota scaner.pdf