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.754094   Contract reference ETED-2023-00559   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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 ETED-DAF-CM-2023-0128   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE DIFERENTES EQUIPOS INFORMATICOS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS PARA EL ETED 2   Type of Contract GoodsDominicana   Contract Value 835,913 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 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 708,400.85 0.00 127,512.15 0.00 594,000.00 835,913.00         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         1 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.2.5.3.02 Impresoras Multifuncionales 3 UD 170,000 224,466.95 673,400.85 0.00 18 121,212.15 0.00 510,000.00 794,613.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Unidades de disco duro 1TB 14 UD 6,000 2,500 35,000.00 0.00 18 6,300.00 0.00 84,000.00 41,300.00 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_30/6/2023_4_52 p.m..Pdf Download cf-0128.pdf cf-0128.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 835,913.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 41,300.00  DOP ---- View 2.2.5.3.02 794,613.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS 835,913.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002358 2023 1,008,200.00  DOP Vencido cf-0128.pdf