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.750866   Contract reference INEFI-2023-00109   Contract description: COMPRA DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2023-0003   Request Title COMPRA DE EQUIPOS TECNOLOGICOS   Description COMPRA DE EQUIPOS TECNOLOGICOS   Business Operation Departamento de Recreación   Reply Reference COMPRA DE EQUIPOS TECNOLOGICOS PARA EL INEFI   Type of Contract GoodsDominicana   Contract Value 189,510.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1576318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,601.70 0.00 28,908.31 0.00 225,000.00 189,510.01         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         9 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA LASER NEGRO CON PUERTO RJ45, 1 AÑO DE GARANTIA 15 UD 15,000 10,706.78 160,601.70 0.00 18 28,908.31 0.00 225,000.00 189,510.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20230622_On Om (1).pdf 20230622_On Om (1).pdf Download EG16844472233673o8Kr.pdf EG16844472233673o8Kr.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,510.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 189,510.01  DOP ---- View Payment Calendar ID Description Value Month Year 2   COMPRA DE EQUIPOS TECNOLOGICOS 189,510.01  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16844472233673o8Kr 1 189,510.01  DOP Vencido Link