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.767481   Contract reference CONAVIHSIDA-2023-00045   Contract description: ADQUISICIÓN DE EQUIPOS Y ACCESORIOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 21/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CONAVIHSIDA-CCC-CP-2023-0002   Request Title ADQUISICIÓN DE EQUIPOS Y ACCESORIOS TECNOLOGICOS   Description ADQUISICIÓN DE EQUIPOS Y ACCESORIOS TECNOLOGICOS   Business Operation Tecnología de la Información   Reply Reference CONAVIHSIDA-CCC-CP-2023-0002/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 482,082.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 21/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud 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.1612243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,544.49 0.00 73,538.01 0.00 487,000.00 482,082.50         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DESKTOP TIPO A 1 UD 132,000 77,419.49 77,419.49 0.00 18 13,935.51 0.00 132,000.00 91,355.00         5 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 TELEFONOS FIJOS TIPO B 15 UD 11,000 10,675 160,125.00 0.00 18 28,822.50 0.00 165,000.00 188,947.50         6 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 TELEFONOS FIJOS TIPO C 20 UD 9,500 8,550 171,000.00 0.00 18 30,780.00 0.00 190,000.00 201,780.00 Attestation Documents   Back To Top   Document Document Name Adjunto del Registro Mercantil/Documento que avale el objeto social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN TECN..pdf ACTA DE ADJUDICACIÓN TECN..pdf Download Apropiacion.pdf Apropiacion.pdf Download Cuota Centroxpert.pdf Cuota Centroxpert.pdf Download CONTRATO CENTROXPERT.pdf CONTRATO CENTROXPERT.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 1,417,820.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,417,820.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,417,820.45  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690826410058dgtpa 1 1,417,820.45  DOP Vencido Link 2024 EG1715272308577uuVP0 1 1,417,820.45  DOP Vencido Link