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.794603   Contract reference MESCYT-2023-00210   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Type of Contract Goods   Contract Start: 10/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 14:00:00 ((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 MESCYT-CCC-LPN-2023-0005   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference OFERTA CECOMSA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,363.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1664223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,426.33 0.00 4,936.74 0.00 33,040.00 32,363.07         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         5 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Impresora Multifuncional 1 UD 33,040 27,426.33 27,426.33 0.00 18 4,936.74 0.00 33,040.00 32,363.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CECOMSA.pdf CUOTA CECOMSA.pdf Download ACTA ADJUDICACION LPN-0004.pdf ACTA ADJUDICACION LPN-0004.pdf Download CONTRATO CECOMSA.pdf CONTRATO CECOMSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 440,567.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 440,567.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS 440,567.94  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696601188256ek77R 1 440,567.94  DOP Vencido Link