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.754220   Contract reference INDOCAL-2023-00090   Contract description: Adquisición de Equipos Informáticos para uso de este INDOCAL   Type of Contract Goods   Contract Start: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 17:00:00 ((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 INDOCAL-DAF-CM-2023-0013   Request Title Adquisición de Equipos Informáticos para uso de este INDOCAL   Description Adquisición de Equipos Informáticos para uso de este INDOCAL   Business Operation Tecnología de la Información y Comunicación   Reply Reference CENTROXPERT STE, SRL, INDOCAL-DAF-CM-2023-0013.   Type of Contract GoodsDominicana   Contract Value 374,509 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1608423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,380.51 0.00 57,128.49 0.00 500,000.00 374,509.00         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora Multifuncional 5 UD 20,000 9,915.25 49,576.25 0.00 18 8,923.73 0.00 100,000.00 58,499.98         3 43211711 - Escáneres 2.6.1.3.01 Scanner 4 UD 25,000 22,457.63 89,830.52 0.00 18 16,169.49 0.00 100,000.00 106,000.01         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 3 UD 100,000 59,324.58 177,973.74 0.00 18 32,035.27 0.00 300,000.00 210,009.01 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_29/6/2023_6_29 p.m..Pdf Download acta de adjundicacion equipos informaticos.pdf acta de adjundicacion equipos informaticos.pdf Download cuota centroxpert.pdf cuota centroxpert.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 960,142.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 960,142.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 960,142.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688132716662rOvL5 1 960,142.40  DOP Vencido Link