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.749907   Contract reference MUSEO HISTORIA NAT.-2023-00098   Contract description: ADQUISICIÓN DE EQUIPOS DE INFORMÁTICA   Type of Contract Goods   Contract Start: 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 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 MUSEO HISTORIA NAT.-DAF-CM-2023-0007   Request Title ADQUISICIÓN DE EQUIPOS DE INFORMÁTICA   Description ADQUISICIÓN DE EQUIPOS DE INFORMÁTICA   Business Operation Administración   Reply Reference MUSEO HISTORIA NAT.-DAF-CM-2023-0007   Type of Contract GoodsDominicana   Contract Value 20,761.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1602823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,594.48 0.00 3,167.01 0.00 59,799.98 20,761.49         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         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITOR DE 19 PULGADAS 1 UD 20,000 6,758.48 6,758.48 0.00 18 1,216.53 0.00 20,000.00 7,975.01         9 52161514 - Audífonos 2.3.9.8.02 HEADSET 6 UD 6,633.33 1,806 10,836.00 0.00 18 1,950.48 0.00 39,799.98 12,786.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/6/2023_4_21 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA OFFITEK.pdf CUOTA OFFITEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,761.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 7,975.01  DOP ---- View 2.3.9.8.02 12,786.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisicion equipos informatica 20,761.49  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687280023350vhm4D 1 20,761.49  DOP Vencido Link