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.754986   Contract reference QST-2023-00051   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Type of Contract Goods   Contract Start: 04/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 QST-DAF-CM-2023-0013   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Description ADQUISICION DE EQUIPOS TECNOLOGICOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Business Operation Quisqueya Somos Todos   Reply Reference QST-DAF-CM-2023-0013   Type of Contract GoodsDominicana   Contract Value 413,825.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 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 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,699.40 0.00 63,125.89 0.00 483,000.00 413,825.29         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOS 2 UD 195,000 150,000 300,000.00 0.00 18 54,000.00 0.00 390,000.00 354,000.00         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO DE ESTADO SOLIDO 30 UD 3,100 1,689.98 50,699.40 0.00 18 9,125.89 0.00 93,000.00 59,825.29 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_5_13 p.m..Pdf Download cuota Ramirez y M..pdf cuota Ramirez y M..pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 576,461.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 576,461.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS TECNOLOGICOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS. 576,461.87  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688384956826RcWP8 1 576,461.87  DOP Vencido CUOTA IP EXPERT.pdf