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.785306   Contract reference FEDA-2023-00154   Contract description: EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 12/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 10:00:00 ((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 FEDA-DAF-CM-2023-0083   Request Title EQUIPOS TECNOLOGICOS   Description EQUIPOS TECNOLOGICOS   Business Operation Tecnologia   Reply Reference adquisicion de equipos feda alteknativa2   Type of Contract GoodsDominicana   Contract Value 523,940.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1663620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,016.96 0.00 79,923.05 0.00 664,820.00 523,940.01         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 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 PROYECTOR 4 UD 39,000 30,594.07 122,376.28 0.00 18 22,027.73 0.00 156,000.00 144,404.01         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR 4 UD 15,100 7,249.15 28,996.60 0.00 18 5,219.39 0.00 60,400.00 34,215.99         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 4 UD 89,760 55,487.29 221,949.16 0.00 18 39,950.85 0.00 359,040.00 261,900.01         4 45111601 - Señaladores 2.3.9.8.02 PUNTERO LASER 4 UD 1,095 804.24 3,216.96 0.00 18 579.05 0.00 4,380.00 3,796.01         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA 2 UD 42,500 33,738.98 67,477.96 0.00 18 12,146.03 0.00 85,000.00 79,623.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download EG16965370209740vfvm.pdf EG16965370209740vfvm.pdf Download FEDA-2023-00154.pdf FEDA-2023-00154.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 523,940.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 144,404.01  DOP ---- View 2.6.1.3.01 375,739.99  DOP ---- View 2.3.9.8.02 3,796.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 523,940.01  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16965370209740vfvm 1 523,940.01  DOP Vencido Link