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.790325   Contract reference DGCP-2023-00202   Contract description: Adquisición de Equipos y Accesorios Informáticos para la DGCP.   Type of Contract Goods   Contract Start: 01/11/2023 15:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2023-0029   Request Title Adquisición de Equipos y Accesorios Informáticos para la DGCP.   Description Adquisición de Equipos y Accesorios Informáticos para la DGCP.   Business Operation Departamento de informatica   Reply Reference Adquisición de Equipos y Accesorios Informáticos p   Type of Contract GoodsDominicana   Contract Value 430,385.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1647126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,733.34 0.00 65,652.00 0.00 420,000.00 430,385.34         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor de 23" 18 UD 13,000 10,511.47 189,206.46 0.00 18 34,057.16 0.00 234,000.00 223,263.62         9 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Desktop 3 UD 62,000 58,508.96 175,526.88 0.00 18 31,594.84 0.00 186,000.00 207,121.72 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_30/8/2023_6_09 p.m..Pdf Download Cecomsa.pdf Cecomsa.pdf Download Cecomsa.pdf Cecomsa.pdf Download Acta de Re-Adjudicacion.pdf Acta de Re-Adjudicacion.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 18,403.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 18,403.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 18,403.16  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693922715308UUvgD 1 18,403.16  DOP Vencido Link