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.782815   Contract reference CAASD-2023-00424   Contract description: Adquisición de herramientas para uso en la Dirección de Tecnología.   Type of Contract Goods   Contract Start: 05/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0158   Request Title Adquisición de herramientas para uso en la Dirección de Tecnología.   Description Adquisición de herramientas para uso en la Dirección de Tecnología.   Business Operation Dirección Financiera y Administrativa   Reply Reference Escuderia MT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 733,005.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 621,191.36 0.00 111,814.44 0.00 734,948.49 733,005.80         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 comprobador de cableado y red 1 UD 298,739.48 252,795.38 252,795.38 0.00 18 45,503.17 0.00 298,739.48 298,298.55         2 43222605 - Puerta de acce(...)43222605 - Puerta de acceso de redes 2.6.5.5.01 comprobador de cable de fibra y cobre 1 UD 436,209.01 368,395.98 368,395.98 0.00 18 66,311.28 0.00 436,209.01 434,707.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0158_0001.pdf acta cm-0158_0001.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2023_4_45 p.m..Pdf Download EG16916807525655HbXL.pdf EG16916807525655HbXL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 733,005.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 733,005.81  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 733,005.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16916807525655HbXL 1 733,005.81  DOP Vencido Link