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.766167   Contract reference CORAMON-2023-00130   Contract description: Adquisición de Equipos para Reparación de Tecnología   Type of Contract Goods   Contract Start: 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 14:00:00 ((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 CORAMON-UC-CD-2023-0111   Request Title Adquisición de Equipos para Reparación de Tecnología   Description Adquisición de Equipos para Reparación de Tecnología   Business Operation TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference CORAMON-UC-CD-2023-0111   Type of Contract GoodsDominicana   Contract Value 11,725.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1637212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,937.26 0.00 1,788.71 0.00 15,400.00 11,725.97         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 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Tarjetas de Red PCI-E Gigabit 4 UD 1,100 736.14 2,944.56 0.00 18 530.02 0.00 4,400.00 3,474.58         2 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 Adaptador de Red externo-USB to lan/ethernet 2.0-.30 2 UD 1,000 706.35 1,412.70 0.00 18 254.29 0.00 2,000.00 1,666.99         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS 500 VA-350 Watts 3 UD 3,000 1,860 5,580.00 0.00 18 1,004.40 0.00 9,000.00 6,584.40 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_11/8/2023_3_37 p.m..Pdf Download Cuota 11-8-2023.pdf Cuota 11-8-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,725.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,584.40  DOP ---- View 2.3.9.2.01 5,141.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 11,725.97  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0111 1 11,725.97  DOP Vencido Cuota 11-8-2023.pdf