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.761473   Contract reference IDOPPRIL-2023-00216   Contract description: EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference IDOPPRIL-CCC-LPN-2023-0001   Request Title EQUIPOS INFORMATICOS   Description EQUIPOS INFORMATICOS   Business Operation GERENCIA DE TECNOLOGIA DE LA INFORMACION   Reply Reference Propuesta SIMPAPEL, SRL_IDOPPRIL-CCC-LPN-2023-0001   Type of Contract GoodsDominicana   Contract Value 289,430.4 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 27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1588065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,280.00 0.00 44,150.40 0.00 500,000.00 289,430.40         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 43211711 - Escáneres 2.6.1.3.01 ESCANER 10 UD 50,000 24,528 245,280.00 0.00 18 44,150.40 0.00 500,000.00 289,430.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1685539874217lXUA3 (1).pdf EG1685539874217lXUA3 (1).pdf Download Acta de adjudicacion LPN-0001.pdf Acta de adjudicacion LPN-0001.pdf Download Simpapel.pdf Simpapel.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 2,817,046.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,817,046.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 2,817,046.04  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685540041813YDjZa 1 2,817,046.04  DOP Vencido Link