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.795479   Contract reference CORAASAN-2023-00568   Contract description: Adquisición de computadores, monitores y UPS´s. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 21/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0125   Request Title Adquisición de computadores, monitores y UPS´s. Proceso dirigido a MIPYMES   Description Adquisición de computadores, monitores y UPS´s. Proceso dirigido a MIPYMES   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference ADQUISICION DE UN COMPUTADOR,MONITOR Y UN UPS.   Type of Contract GoodsDominicana   Contract Value 67,368.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1657527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,092.00 0.00 0.00 10,276.56 68,600.00 67,368.56         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         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Fuente ininterrumpible de potencia UPS's 14 UD 4,900 4,078 57,092.00 0.00 0.00 18 10,276.56 68,600.00 67,368.56 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_14/11/2023_2_13 p.m..Pdf Download acta de Adjudicación.pdf acta de Adjudicación.pdf Download cuota compu office.pdf cuota compu office.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 67,368.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 67,368.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 67,368.56  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16950504090611WHOp 1 67,368.56  DOP Vencido Link