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.775514   Contract reference ADN-2023-00379   Contract description: SUMINISTRO DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2023 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-01-ComprasMenores   Request Reference ADN-DAF-CM-2023-0060   Request Title SUMINISTRO DE EQUIPOS INFORMÁTICOS   Description SUMINISTRO DE EQUIPOS INFORMÁTICOS   Business Operation DIRECCIÓN FINANCIERA   Reply Reference COMPU-OFFICE ADN-DAF-CM-2023-0060   Type of Contract GoodsDominicana   Contract Value 24,344.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1648339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,630.76 0.00 3,713.54 0.00 27,300.00 24,344.30         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         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR 21 PULGADAS 2 UD 9,100 6,876.92 13,753.84 0.00 18 2,475.69 0.00 18,200.00 16,229.53         4 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR 22 PULGADAS 1 UD 9,100 6,876.92 6,876.92 0.00 18 1,237.85 0.00 9,100.00 8,114.77 Attestation Documents   Back To Top   Document Document Name VER BASES DE CONDICIONES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/8/2023_9_11 p.m..Pdf Download Equipos Informaticos Acto de Adjudicacion .pdf Equipos Informaticos Acto de Adjudicacion .pdf Download Equipos Informaticos Cuota a Comprometer.pdf Equipos Informaticos 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 835,811.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 835,811.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 835,811.70  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ADN-INT-2023-006871 2023 835,811.70  DOP Vencido Equipos Informaticos Cuota a Comprometer.pdf