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.768547   Contract reference CONTRALORIA-2023-00313   Contract description: ADQUISICION DE INSUMOS DE TECNOLOGIA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 09/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 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 CONTRALORIA-DAF-CM-2023-0042   Request Title ADQUISICION DE INSUMOS DE TECNOLOGIA PARA USO DE LA INSTITUCION.   Description ADQUISICION DE INSUMOS DE TECNOLOGIA PARA USO DE LA INSTITUCION.   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference CENTROXPERT STE, SRL, CONTRALORIA-DAF-CM-2023-0042   Type of Contract GoodsDominicana   Contract Value 21,525.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1629639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,241.65 0.00 3,283.50 0.00 87,500.00 21,525.15         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         8 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 Antena inalámbrica de WiFi USB para PC Desktop 35 UD 2,500 521.19 18,241.65 0.00 18 3,283.50 0.00 87,500.00 21,525.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota centroxpert.pdf cuota centroxpert.pdf Download orden de compra centro xpert.pdf orden de compra centro xpert.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 11,238.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,180.00  DOP ---- View 2.3.9.8.02 10,058.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 11,238.56  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16910830494225CzSx 1 11,238.56  DOP Vencido Link