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.796940   Contract reference ECORD-2023-00060   Contract description: ADQUISICION DE EQUIPOS Y ACCESORIOS DE INFORMATICA   Type of Contract Goods   Contract Start: 17/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-03-ComparacionDePrecios   Request Reference ECORD-CCC-CP-2023-0010   Request Title ADQUISICION DE EQUIPOS Y ACCESORIOS DE INFORMATICA   Description ADQUISICION DE EQUIPOS Y ACCESORIOS DE INFORMATICA   Business Operation Unidad Ejecutora ECO5RD   Reply Reference ECORD-CCC-CP-2023-0010   Type of Contract GoodsDominicana   Contract Value 137,479.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1691351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,508.38 0.00 20,971.51 0.00 234,000.00 137,479.89         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         6 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE ALAMBRICO 20 UD 1,000 105 2,100.00 0.00 18 378.00 0.00 20,000.00 2,478.00         7 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB INALAMBRICO 2 UD 1,000 250 500.00 0.00 18 90.00 0.00 2,000.00 590.00         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO EXTERNO 5 UD 5,800 2,500 12,500.00 0.00 18 2,250.00 0.00 29,000.00 14,750.00         12 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR 20 UD 8,100 5,004.5 100,090.00 0.00 18 18,016.20 0.00 162,000.00 118,106.20         14 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 ALMOHADILLA (PADS) PARA MOUSE 21 UD 1,000 62.78 1,318.38 0.00 18 237.31 0.00 21,000.00 1,555.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CP-0010 RAMIREZ MOJICA.pdf CONTRATO CP-0010 RAMIREZ MOJICA.pdf Download ACTA ADJUDICACION CP-2023-0010.pdf ACTA ADJUDICACION CP-2023-0010.pdf Download CUOTA CP-0010 RAMIREZ & MOJICA.pdf CUOTA CP-0010 RAMIREZ & MOJICA.pdf Download CONTRATO CP-0010 RAMIREZ MOJICA.pdf CONTRATO CP-0010 RAMIREZ MOJICA.pdf Download CONTRATO CP0010 RAMIREZ MOJICA.pdf CONTRATO CP0010 RAMIREZ MOJICA.pdf Download CONTRATO CP0010 RAMIREZ MOJICA.pdf CONTRATO CP0010 RAMIREZ MOJICA.pdf Download CONTRATO CP0010 RAMIREZ MOJICA.pdf CONTRATO CP0010 RAMIREZ MOJICA.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 998,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,100.00  DOP ---- View 2.6.1.3.01 996,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 998,100.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700076855123Ub5Or 1 998,100.00  DOP Vencido APORPIACION CP-0010 NOVAVISTA.pdf 2024 1 1 998,100.00  DOP Vencido NOVAVISTA EMPRESARIAL SRL LIBRAMIENTO 831_0001.pdf