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.738192   Contract reference PROMIPYME-2023-00095   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICOS, PARA USO DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 14:00:00 ((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 PROMIPYME-DAF-CM-2023-0025   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS, PARA USO DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS, PARA USO DE ESTA INSTITUCIÓN   Business Operation Tecnologia   Reply Reference PROMIPYME-DAF-CM-2023-0025   Type of Contract GoodsDominicana   Contract Value 187,323.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1581303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,748.80 0.00 0.00 28,574.78 228,000.00 187,323.58         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         7 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 IMPRESORA DE ETIQUETAS 2 UD 39,000 30,027.2 60,054.40 0.00 0.00 18 10,809.79 78,000.00 70,864.19         8 43211711 - Escáneres 2.6.1.3.01 SCANNER 2 UD 61,000 36,747.2 73,494.40 0.00 0.00 18 13,228.99 122,000.00 86,723.39         9 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 MANTENIMIENTO E INSTALACIÓN 1 UD 28,000 25,200 25,200.00 0.00 0.00 18 4,536.00 28,000.00 29,736.00   Mis observaciones:CORRESPONDIENTE A LA IMPRESORA DE ETIQUETAS Y SCANNER     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ 0025.pdf ADJ 0025.pdf Download APROPIACION 0025.pdf APROPIACION 0025.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2023_2_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 357,032.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 290,657.60  DOP ---- View 2.6.2.1.01 66,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SISTEMA DE SEGURIDAD 357,032.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DCC00852023 852023 357,032.60  DOP Vencido APROPIACION 0025.pdf