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.809704   Contract reference PS-2023-00343   Contract description: Adquisición de Equipos Tecnológicos para el Centro de Capacitaciones Básima del Programa Supérate, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 17:00:00 ((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 PS-DAF-CM-2023-0089   Request Title Adquisición de Equipos Tecnológicos para el Centro de Capacitaciones Básima del Programa Supérate, dirigido a Mipymes   Description Adquisición de Equipos Tecnológicos para el Centro de Capacitaciones Básima del Programa Supérate, dirigido a Mipymes.   Business Operation Dirección de Tecnologia   Reply Reference PS-DAF-CM-2023-0089   Type of Contract GoodsDominicana   Contract Value 321,869.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén, calle Abreu esquina Salcedo #33, San Carlos, Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1715868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,770.80 0.00 49,098.74 0.00 366,902.20 321,869.54         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 procesador i7-7700, 8GB RAM, 240 GB, SSD. W10 P original, teclado y mouse 10 UD 22,100 18,016.95 180,169.50 0.00 18 32,430.51 0.00 221,000.00 212,600.01         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor 19 pulgadas (18.5) E 1920H, LCD/LED 10, 720P, 5MS, 16:9, 250CD/M, DCR 1K:1.1 VGA+1 DISPLAYPORT 10 UD 9,800 5,488.13 54,881.30 0.00 18 9,878.63 0.00 98,000.00 64,759.93         3 32121705 - Inversores 2.6.5.6.01 UPS 801UL 800VA-480 WATTS 8 entradas, Puerto USB, pantalla LCD,120V, (SL-801UL) 10 UD 4,790.22 3,772 37,720.00 0.00 18 6,789.60 0.00 47,902.20 44,509.60 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_29/11/2023_4_14 p.m..Pdf Download Orden de compras 0089.pdf Orden de compras 0089.pdf Download Cuota Cuota 0089.pdf Download Acta de adjudicación Acta de adjudicación.pdf Download Orden de compras 0089.pdf Orden de compras 0089.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 321,869.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 44,509.60  DOP ---- View 2.6.1.3.01 277,359.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 321,869.54  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701262064535QrSFv 1 321,869.54  DOP Vencido Link