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.757097   Contract reference MEPyD-2023-00136   Contract description: Adquisición de Accesorios Técnologicos   Type of Contract Goods   Contract Start: 12/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 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 MEPyD-DAF-CM-2023-0015   Request Title Adquisición de Accesorios Técnologicos   Description Adquisición de Accesorios Técnologicos   Business Operation Dirección de Tecnología   Reply Reference Ramirez Mojica_EXT   Type of Contract GoodsDominicana   Contract Value 130,814.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1586407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,860.00 0.00 19,954.80 0.00 152,600.00 130,814.80         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         2 60101732 - Punteros 2.3.9.2.01 Puntero / Pointer: mando a distancia 7 UD 1,000 1,100 7,700.00 0.00 18 1,386.00 0.00 7,000.00 9,086.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro externo de 1 TB 2 UD 11,200 2,630 5,260.00 0.00 18 946.80 0.00 22,400.00 6,206.80         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro externo SSD de 2 TB 11 UD 11,200 8,900 97,900.00 0.00 18 17,622.00 0.00 123,200.00 115,522.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2023_3_35 p.m..Pdf Download CUOTA RAMIREZ MOJICA.pdf CUOTA RAMIREZ MOJICA.pdf Download Orden de Compra Rmirez Mojica.pdf Orden de Compra Rmirez Mojica.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 498,945.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 121,095.14  DOP ---- View 2.3.9.2.01 344,220.75  DOP ---- View 2.6.6.2.01 33,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Accesorios Técnologicos 498,945.89  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684943902532JRwJk 1 498,945.89  DOP Vencido Link