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.762619   Contract reference SGN-2023-00034   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA, PARA USO DE ESTA INSTITUCION. SEGUN FICHA TECNICA ANEXA   Type of Contract Goods   Contract Start: 01/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference SGN-UC-CD-2023-0021   Request Title ADQUISICION DE SUMINISTRO DE OFICINA, PARA USO DE ESTA INSTITUCION.   Description ADQUISICION DE SUMINISTRO DE OFICINA, PARA USO DE ESTA INSTITUCION. SEGUN FICHA TECNICA ANEXA.   Business Operation Departamento Administrativo Financiero   Reply Reference AMERICAN BUSINESS MACHINE, SRL (ABM)_EXT   Type of Contract GoodsDominicana   Contract Value 109,334.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Winston Churchil No.75, Ed. J.F. Martinez Ensanche Piantini 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.1616632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,656.06 0.00 16,678.11 0.00 92,656.06 109,334.17         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 27 INCH P2722H LED 2 UD 16,256.05 16,256.05 32,512.10 0.00 18 5,852.18 0.00 32,512.10 38,364.28         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS PARA LAPTOP 1 UD 2,400 2,400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A CF412 YELLOW 1 UD 6,372.6 6,372.6 6,372.60 0.00 18 1,147.07 0.00 6,372.60 7,519.67         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A CF413A MAGENTA 1 UD 6,372.6 6,372.6 6,372.60 0.00 18 1,147.07 0.00 6,372.60 7,519.67         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 126A CE312A YELLOW 1 UD 3,314.53 3,314.53 3,314.53 0.00 18 596.62 0.00 3,314.53 3,911.15         6 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 SCREEN REPLACEMENT (PANTALLA DE LAPTOP) 1 UD 5,520 5,520 5,520.00 0.00 18 993.60 0.00 5,520.00 6,513.60         7 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 MEMORIA USB 64GB 1 UD 330 330 330.00 0.00 18 59.40 0.00 330.00 389.40         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO DE 10TB EXTERNO USB 1 UD 18,001.92 18,001.92 18,001.92 0.00 18 3,240.35 0.00 18,001.92 21,242.27         9 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO DE 5TB EXTERNO USB 1 UD 9,409.53 9,409.53 9,409.53 0.00 18 1,693.72 0.00 9,409.53 11,103.25         10 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO DE 2TB EXTERNO USB 1 UD 4,866.78 4,866.78 4,866.78 0.00 18 876.02 0.00 4,866.78 5,742.80         11 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE INALAMBRICO 5 UD 711.2 711.2 3,556.00 0.00 18 640.08 0.00 3,556.00 4,196.08 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_25/7/2023_1_53 p.m..Pdf Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 109,334.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 82,966.20  DOP ---- View 2.3.9.6.01 2,832.00  DOP ---- View 2.3.9.2.01 23,535.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ADQUISICION DE SUMINISTRO DE OFICINA, PARA USO DE ESTA INSTITUCION 109,334.17  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689191773532VGUKt 1 109,334.17  DOP Vencido Link