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.790279   Contract reference ANAMAR-2023-00051   Contract description: Adquisición Equipo de Informática para esta ANAMAR.   Type of Contract Goods   Contract Start: 30/10/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((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 ANAMAR-UC-CD-2023-0024   Request Title Adquisición Equipo de Informática para esta ANAMAR.   Description Adquisición Equipo de Informática para esta ANAMAR.   Business Operation DEPARTAMENTO TIC   Reply Reference Adquisición Equipo de Informática para esta ANAMAR   Type of Contract GoodsDominicana   Contract Value 67,598.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.1684030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,286.59 0.00 10,311.59 0.00 67,598.15 67,598.18         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro de estado sólido (SSD) 4 UD 2,255.79 1,911.69 7,646.76 0.00 18 1,376.42 0.00 9,023.16 9,023.18         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 1 UD 58,574.99 49,639.83 49,639.83 0.00 18 8,935.17 0.00 58,574.99 58,575.00 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_24/10/2023_5_28 p.m..Pdf Download cuota lapto y discos.pdf cuota lapto y discos.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2023_6_40 p.m..Pdf Download orden de compras.pdf orden de compras.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 67,598.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,023.18  DOP ---- View 2.6.1.3.01 58,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Laptos y disco duros 67,598.18  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698172630608JZ2iL 1 67,598.18  DOP Vencido Link