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.815814   Contract reference DIGECOG-2023-00370   Contract description: Adquisición de 20 Computadoras completas de escritorio, solicitadas por la División Administrativa de esta Institución   Type of Contract Goods   Contract Start: 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 12:00:00 ((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 DIGECOG-DAF-CM-2023-0047   Request Title Adquisición de 20 Computadoras completas de escritorio, solicitadas por la División Administrativa de esta Institución   Description Adquisición de 20 Computadoras completas de escritorio, solicitadas por la División Administrativa de esta Institución   Business Operation Departamento Administrativo y Financiero.   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,360,546.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1713538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,153,005.80 0.00 207,541.04 0.00 1,540,000.00 1,360,546.84         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora (PC) de escritorio (Entrega Imediata) 20 UD 63,000 46,986.65 939,733.00 0.00 18 169,151.94 0.00 1,260,000.00 1,108,884.94         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitores (Entrega Imediata) 20 UD 14,000 10,663.64 213,272.80 0.00 18 38,389.10 0.00 280,000.00 251,661.90 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_30/11/2023_1_15 p.m..Pdf Download 28112023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 28112023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download Acta simple 20 computadoras completas.pdf Acta simple 20 computadoras completas.pdf Download Placeholder.pdf Placeholder.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 1,360,546.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,360,546.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,360,546.84  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701186497891sF9bp 1 1,360,546.84  DOP Vencido Link