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.754611   Contract reference JDMV-2023-00012   Contract description: COMPRA DE EQUIPOS DE TECNOLOGIA PARA USO INSTITUCIONAL, DESTINADO A MIPYME MUJER   Type of Contract Goods   Contract Start: 03/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JDMV-UC-CD-2023-0010   Request Title COMPRA DE EQUIPOS DE TECNOLOGIA PARA USO INSTITUCIONAL, DESTINADO A MIPYME MUJER   Description COMPRA DE EQUIPOS DE TECNOLOGIA PARA USO INSTITUCIONAL, DESTINADO A MIPYME MUJER   Business Operation DPTO. DE TECNOLOGIA   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA - OBELCA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE GENERAL ANTONIO MOLINA NO5 BARRIO LOS OFICIALES LA VICTORIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,600.00 0.00 20,088.00 0.00 131,950.00 131,688.00         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 43211711 - Escáneres 2.6.1.3.01 SCANER 1 UD 50,200 42,500 42,500.00 0.00 18 7,650.00 0.00 50,200.00 50,150.00         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA 1 UD 33,300 28,100 28,100.00 0.00 18 5,058.00 0.00 33,300.00 33,158.00         3 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 COMPUTADORA COMPLETA 1 UD 48,450 41,000 41,000.00 0.00 18 7,380.00 0.00 48,450.00 48,380.00 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_9_55 p.m..Pdf Download CUOTA A COMPROMETER OBELCA.pdf CUOTA A COMPROMETER OBELCA.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 131,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 131,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 131,688.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 00010 1 131,688.00  DOP Vencido CUOTA A COMPROMETER OBELCA.pdf