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.757533   Contract reference CONTRALORIA-2023-00273   Contract description: ADQUISICION DE INSUMOS DE TECNOLOGIA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 13/07/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 12:00:00 ((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 CONTRALORIA-DAF-CM-2023-0028   Request Title ADQUISICION DE INSUMOS DE TECNOLOGIA PARA USO DE LA INSTITUCION.   Description ADQUISICION DE INSUMOS DE TECNOLOGIA PARA USO DE LA INSTITUCION.   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference ADQUISICION DE INSUMOS DE TECNOLOGIA PARA USO DE L   Type of Contract GoodsDominicana   Contract Value 223,737.44 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 13/07/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1608037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,608.00 0.00 34,129.44 0.00 1,017,500.00 223,737.44         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         5 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria Ram para Desktop 50 UD 5,250 593.22 29,661.00 0.00 18 5,338.98 0.00 262,500.00 34,999.98         6 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 Disco Duro (SSD) 100 UD 7,200 1,527.97 152,797.00 0.00 18 27,503.46 0.00 720,000.00 180,300.46         20 43211706 - Teclados 2.3.9.8.02 Teclado Y Mouse Inalámbrico 10 UD 3,500 715 7,150.00 0.00 18 1,287.00 0.00 35,000.00 8,437.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA OFFITEK.pdf CUOTA OFFITEK.pdf Download Orden de Compras offitek.Pdf Orden de Compras offitek.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 68,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 61,149.96  DOP ---- View 2.6.2.3.01 7,370.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 68,520.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688566947704VWPI5 1 68,520.00  DOP Vencido Link