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.793493   Contract reference CEIRD-2023-00200   Contract description: SL- Adquisición de Equipos Tecnologicos para uso de la Institución.   Type of Contract Services   Contract Start: 07/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2024 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 CEIRD-DAF-CM-2023-0052   Request Title SL- Adquisición de Equipos Tecnologicos para uso de la Institución.   Description SL- Adquisición de Equipos Tecnologicos para uso de la Institución.   Business Operation Marketing e Imagen   Reply Reference COMPU-OFFICE CEIRD-DAF-CM-2023-0052   Type of Contract ServicesDominicana   Contract Value 202,412.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1662911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,536.00 0.00 30,876.48 0.00 176,000.00 202,412.48         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro externo 8TB (Ver Especificaciones Técnicas) 4 UD 44,000 42,884 171,536.00 0.00 18 30,876.48 0.00 176,000.00 202,412.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compu-office.pdf Cuota Compu-office.pdf Download 09042023_PRO_001.pdf 09042023_PRO_001.pdf Download Orden de Compra Compu.pdf Orden de Compra Compu.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 162,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 125,316.00  DOP ---- View 2.3.9.6.01 35,400.00  DOP ---- View 2.3.6.3.04 2,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos Tecnologicos para uso de la Institución. 162,840.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695665681039Qzen6 1 162,840.00  DOP Vencido Link