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.811018   Contract reference CPMSP-2023-00039   Contract description: Adquisición de Equipos Tecnológicos.   Type of Contract Goods   Contract Start: 18/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2024 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-01-ComprasMenores   Request Reference CPMSP-DAF-CM-2023-0006   Request Title Adquisición de Equipos Tecnológicos.   Description Adquisición de Equipos Tecnológicos.   Business Operation Direccion administrativa y Financiera   Reply Reference CPMSP-DAF-CM-2023-0006   Type of Contract GoodsDominicana   Contract Value 89,768.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste OZAMA O METROPOLITANA 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.1724952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,075.08 0.00 13,693.51 0.00 173,000.00 89,768.59         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadora portátil (Según especificaciones técnicas) 2 UD 76,500 35,028.54 70,057.08 0.00 18 12,610.27 0.00 153,000.00 82,667.35         3 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta eléctrica (Según especificaciones técnicas) 10 UD 2,000 601.8 6,018.00 0.00 18 1,083.24 0.00 20,000.00 7,101.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicación.pdf Acto de Adjudicación.pdf Download Cuota a comprometer Ramirez.pdf Cuota a comprometer Ramirez.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_6_31 p.m..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 147,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 147,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 147,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701886330087GIrbe 1 147,500.00  DOP Vencido Link