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.787921   Contract reference DIGEPRES-2023-00193   Contract description: ADQUISICION DE ARTICULOS VARIADOS PARA SER UTILIZADOS EN EL AREA DE TECNOLOGIA DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 20/10/2023 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 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 DIGEPRES-UC-CD-2023-0094   Request Title ADQUISICION DE ARTICULOS VARIADOS PARA SER UTILIZADOS EN EL AREA DE TECNOLOGIA DE ESTA DIGEPRES   Description ADQUISICION DE ARTICULOS VARIADOS PARA SER UTILIZADOS EN EL AREA DE TECNOLOGIA DE ESTA DIGEPRES   Business Operation Departamento de Tecnologia de la informacion y comunicaciones   Reply Reference DIGEPRES-UC-CD-2023-0094   Type of Contract GoodsDominicana   Contract Value 45,952.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquin aLeopoldo Navarro 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.1673323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,943.05 0.00 7,009.75 0.00 47,000.00 45,952.80         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 47121602 - Aspiradoras 2.6.1.4.01 Aspiradora Profesional 1 UD 40,000 33,900 33,900.00 0.00 18 6,102.00 0.00 40,000.00 40,002.00         2 24101605 - Equipo de carg(...)24101605 - Equipo de carga 2.6.4.7.01 Carro de carga plegable 1 UD 7,000 5,043.05 5,043.05 0.00 18 907.75 0.00 7,000.00 5,950.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota No. 2530.pdf Certificado de Cuota No. 2530.pdf Download adj 0094.pdf adj 0094.pdf Download ramirez y mojica oc variados.pdf ramirez y mojica oc variados.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 45,952.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 40,002.00  DOP ---- View 2.6.4.7.01 5,950.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS VARIADOS PARA SER UTILIZADOS EN EL AREA DE TECNOLOGIA DE ESTA DIGEPRES 45,952.80  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697719350753T9TsY 1 45,952.80  DOP Vencido Link