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.758804   Contract reference DIGEPRES-2023-00094   Contract description: ADQUISICIÓN DE MONITORES Y CPU PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO   Type of Contract Goods   Contract Start: 19/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 DIGEPRES-DAF-CM-2023-0021   Request Title ADQUISICIÓN DE MONITORES Y CPU PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO   Description ADQUISICIÓN DE MONITORES Y CPU PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO   Business Operation Departamento de Tecnologia de la informacion y comunicaciones   Reply Reference Propuesta Itcorp DIGEPRES-DAF-CM-2023-0021   Type of Contract GoodsDominicana   Contract Value 358,530.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquin aLeopoldo Navarro 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.1597614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,839.50 0.00 54,691.11 0.00 327,500.00 358,530.61         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITORES 25 UD 13,100 12,153.58 303,839.50 0.00 18 54,691.11 0.00 327,500.00 358,530.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACta Adj CPU.pdf ACta Adj CPU.pdf Download Orden de Compras Itcorp.pdf Orden de Compras Itcorp.pdf Download Certificado de Cuota Itcorp.pdf Certificado de Cuota Itcorp.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,146,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,146,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MONITORES Y CPU PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO 1,146,960.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689620028020JN5qU 1 1,146,960.00  DOP Vencido Link