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.759887   Contract reference COAAROM-2023-00148   Contract description: Compra de artículos tecnológico   Type of Contract Goods   Contract Start: 25/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 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-02-ComprasDebajoUmbral   Request Reference COAAROM-UC-CD-2023-0123   Request Title Compra de artículos tecnológico   Description Compra de artículos tecnológico   Business Operation Tecnolia   Reply Reference COAAROM-UC-CD-2023-0123   Type of Contract GoodsDominicana   Contract Value 37,998.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1622614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,201.92 0.00 5,796.33 0.00 32,865.00 37,998.25         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS DE 500 VA 7 UD 2,400 1,900 13,300.00 0.00 18 2,394.00 0.00 16,800.00 15,694.00         1 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA ROM DDR2 DE 4 GB 7 UD 380 1,000 7,000.00 0.00 18 1,260.00 0.00 2,660.00 8,260.00         1 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR3 DE 4 GB 7 UD 290 600 4,200.00 0.00 18 756.00 0.00 2,030.00 4,956.00         1 43211706 - Teclados 2.3.9.8.02 TECLADO 4 UD 290 535.38 2,141.52 0.00 18 385.47 0.00 1,160.00 2,526.99         1 60101732 - Punteros 2.3.9.2.01 MOUSE 3 UD 295 118.97 356.91 0.00 18 64.24 0.00 885.00 421.15         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SATA DE 500GB 7 UD 850 468.67 3,280.69 0.00 18 590.52 0.00 5,950.00 3,871.21         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SATA HDD PARA LAPTO DE 500GB 1 UD 1,800 750 750.00 0.00 18 135.00 0.00 1,800.00 885.00         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA PARA COMPUTADORA 15 UD 80 57.12 856.80 0.00 18 154.22 0.00 1,200.00 1,011.02         1 43202208 - Ensamblajes de(...)43202208 - Ensamblajes de plomo 2.3.9.2.01 CABLE PARA IMPRESORA USB 4 UD 95 79 316.00 0.00 18 56.88 0.00 380.00 372.88 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_21/7/2023_2_20 p.m..Pdf Download cuota a compometer.pdf cuota a compometer.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 37,998.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,705.02  DOP ---- View 2.3.9.2.01 18,766.24  DOP ---- View 2.3.9.8.02 2,526.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de articulo informático 37,998.25  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16899504203100N5Cc 1 37,998.25  DOP Vencido Link