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.786574   Contract reference APORDOM-2023-00232   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE APORDOM.   Type of Contract Goods   Contract Start: 23/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2024 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-05-LicitacionPublicaNacional   Request Reference APORDOM-CCC-LPN-2023-0002   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE APORDOM.   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE APORDOM.   Business Operation Direccion de Tecnologia   Reply Reference ADQUISICION DE EQUIPOS TECNOLOGICOS   Type of Contract GoodsDominicana   Contract Value 4,750,554.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA 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.1655443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,025,893.75 0.00 724,660.88 0.00 2,050,000.00 4,750,554.63         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Interruptores de red (Switch 248E) 25 UD 82,000 161,035.75 4,025,893.75 0.00 18 724,660.88 0.00 2,050,000.00 4,750,554.63   Mis observaciones:(Según Especificaciones Técnicas)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0002.pdf Acta de Adjudicacion 0002.pdf Download Cuota ITgenics.pdf Cuota ITgenics.pdf Download Copia del contrato IQTEK.pdf Copia del contrato IQTEK.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 276,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 276,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2023-00237 276,120.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-2023-00237 1 276,120.00  DOP Vencido Cuota GT.pdf