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.770667   Contract reference ADN-2023-00370   Contract description: ADQUISICIÓN DE EQUIPOS   Type of Contract Goods   Contract Start: 30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADN-UC-CD-2023-0176   Request Title ADQUISICIÓN DE EQUIPOS   Description ADQUISICIÓN DE EQUIPOS Y ACCESORIOS INFORMÁTICOS A SER UTILIZADOS EN SISTEMA CCTV EN CENTRO MONITOREO   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference MDL ALTEKNATIVA TECH, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 141,949.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1646656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,295.77 0.00 0.00 21,653.24 142,200.00 141,949.01         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DE ESCRITORIO (i5) 2 UD 51,300 43,446.61 86,893.22 0.00 0.00 18 15,640.78 102,600.00 102,534.00         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR 22” 2 UD 8,500 7,194.92 14,389.84 0.00 0.00 18 2,590.17 17,000.00 16,980.01         3 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 500 VA (250 WATTS) 1 UD 3,400 2,800.85 2,800.85 0.00 0.00 18 504.15 3,400.00 3,305.00         4 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 850 VA (450 WATTS) 1 UD 11,300 9,546.61 9,546.61 0.00 0.00 18 1,718.39 11,300.00 11,265.00         5 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 900 VA (480 WATTS) 1 UD 7,900 6,665.25 6,665.25 0.00 0.00 18 1,199.75 7,900.00 7,865.00 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_29/8/2023_9_50 p.m..Pdf Download 2. CCTV Cuota a Comprometer.pdf 2. CCTV Cuota a Comprometer.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 141,949.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 119,514.01  DOP ---- View 2.6.5.6.01 22,435.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 141,949.01  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ADN-INT-2023-007830 2023 141,949.01  DOP Vencido 2. CCTV Cuota a Comprometer.pdf