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.790635   Contract reference CEIZTUR-2023-00261   Contract description: Adquisición de Equipos y Accesorios Tecnológicos para Distintos Departamentos del CEIZTUR   Type of Contract Goods   Contract Start: 31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2023 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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2023-0052   Request Title Adquisición de Equipos y Accesorios Tecnológicos para Distintos Departamentos del CEIZTUR.   Description Adquisición de Equipos y Accesorios Tecnológicos para Distintos Departamentos del CEIZTUR.   Business Operation Departamento de Tecnologia   Reply Reference CEIZTUR-DAF-CM-2023-0052 omx   Type of Contract GoodsDominicana   Contract Value 52,868.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero 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.1684054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,803.80 0.00 8,064.68 0.00 94,800.00 52,868.48         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 Discos de estado sólido - SSD  (1TB) 10 UD 4,000 2,862 28,620.00 0.00 18 5,151.60 0.00 40,000.00 33,771.60         3 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria RAM  8GB DDR3 20 UD 2,500 631.8 12,636.00 0.00 18 2,274.48 0.00 50,000.00 14,910.48         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria RAM  8GB DDR4 3 UD 1,600 1,182.6 3,547.80 0.00 18 638.60 0.00 4,800.00 4,186.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION1.1.pdf ACTA DE ADJUDICACION1.1.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2023_8_26 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 52,868.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 52,868.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 52,868.48  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16986964252818ub2C 1 52,868.48  DOP Vencido Link