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.767394   Contract reference GCPS-2023-00357   Contract description: ADQUISICION DE INVERSORES PARA SER INSTALADOS EN DIFERENTES CENTROS TECNOLOGICOS COMUNITARIOS.   Type of Contract Goods   Contract Start: 17/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((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 GCPS-DAF-CM-2023-0076   Request Title ADQUISICION DE INVERSORES PARA SER INSTALADOS EN DIFERENTES CENTROS TECNOLOGICOS COMUNITARIOS   Description ADQUISICION DE INVERSORES PARA SER INSTALADOS EN DIFERENTES CENTROS TECNOLOGICOS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference OFERTA PARA GCPS-DAF-CM-2023-0076   Type of Contract GoodsDominicana   Contract Value 1,309,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1628320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,110,100.00 0.00 199,818.00 0.00 1,530,000.00 1,309,918.00         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 32121705 - Inversores 2.6.5.6.01 Inversores 17 UD 90,000 65,300 1,110,100.00 0.00 18 199,818.00 0.00 1,530,000.00 1,309,918.00 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_31/7/2023_2_01 p.m..Pdf Download ORDEN DE COMPRA DE INVERSORES_20230802_0001.pdf ORDEN DE COMPRA DE INVERSORES_20230802_0001.pdf Download Certificacion de compromiso Inversores_20230817_0001.pdf Certificacion de compromiso Inversores_20230817_0001.pdf Download ADJUDICACION DEL PROCESO DE INVERSORES.docx ADJUDICACION DEL PROCESO DE INVERSORES.docx 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 1,309,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,309,918.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 1,309,918.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691416571255f8vaL 1 1,309,918.00  DOP Vencido Link