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.781015   Contract reference SISALRIL-2023-00359   Contract description: ADQUISICIÓN DE LECTOR DE CODIGO, IMPRESORA Y OTROS INSUMOS   Type of Contract Goods   Contract Start: 02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2023-0158   Request Title ADQUISICIÓN DE LECTOR DE CODIGO, IMPRESORA Y OTROS INSUMOS   Description ADQUISICIÓN DE LECTOR DE CODIGO, IMPRESORA Y OTROS INSUMOS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference Sofimac Technology Sote, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 220,188 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1657458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,600.00 0.00 33,588.00 0.00 204,000.00 220,188.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 ADQUISICIÓN DE LECTOR DE CODIGO, IMPRESORA Y OTROS INSUMOS 1 UD 204,000 186,600 186,600.00 0.00 18 33,588.00 0.00 204,000.00 220,188.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 158.pdf CUOTA 158.pdf Download ORDEN DE COMPRAS 484-P158.pdf ORDEN DE COMPRAS 484-P158.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,188.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 220,188.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 220,188.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 220,188.00  DOP Vencido CUOTA 158.pdf (View History)