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.785543   Contract reference ETED-2023-01012   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Type of Contract Goods   Contract Start: 13/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2023-0184   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-UC-CD-2023-0184   Type of Contract GoodsDominicana   Contract Value 191,096.09 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 13/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1673713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,945.84 0.00 29,150.25 0.00 185,000.00 191,096.09         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU 2 UD 70,000 71,854.24 143,708.48 0.00 18 25,867.53 0.00 140,000.00 169,576.01         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR 2 UD 10,000 5,201.03 10,402.06 0.00 18 1,872.37 0.00 20,000.00 12,274.43         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO 512GB 5 UD 5,000 1,567.06 7,835.30 0.00 18 1,410.35 0.00 25,000.00 9,245.65   Comentarios proveedor:EL DISCO COTIZADO ES DE 512GB SSD     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/10/2023_7_42 p.m..Pdf Download Cf 0184.pdf Cf 0184.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 191,096.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 191,096.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS 191,096.09  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2716 2023 185,000.00  DOP Vencido Cf 0184.pdf