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.776277   Contract reference TSS-2023-00194   Contract description: Adquisicion de Equipos Informaticos   Type of Contract Goods   Contract Start: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2023-0008   Request Title Adquisicion de Equipos Informaticos   Description Adquisicion de Equipos Informaticos   Business Operation Departamento de Tecnología   Reply Reference Op-91049 - TSS-CCC-CP-2023-0008   Type of Contract GoodsDominicana   Contract Value 459,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1645805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,400.00 0.00 70,092.00 0.00 778,800.00 459,492.00         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         5 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor 24 pulgadas 60 UD 12,980 6,490 389,400.00 0.00 389,400 18 70,092.00 0.00 778,800.00 459,492.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 083 2023 Adjudicacion.pdf Acta 083 2023 Adjudicacion.pdf Download Cuota Digital Business.pdf Cuota Digital Business.pdf Download Contrato Digital Business.pdf Contrato Digital Business.pdf Download Acta 073 2023 Sobre A CP-08.pdf Acta 073 2023 Sobre A CP-08.pdf Download Acta 083 2023 Adjudicacion.pdf Acta 083 2023 Adjudicacion.pdf Download Acta 083 2023 Adjudicacion.pdf Acta 083 2023 Adjudicacion.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 1,130,436.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,130,436.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Equipos Informaticos 1,130,436.70  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693240581300gq87A 1 1,130,436.70  DOP Vencido Link