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.807002   Contract reference ITSC-2023-00183   Contract description: Adquisición de equipos tecnológicos para uso de la Institución.   Type of Contract Goods   Contract Start: 15/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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 ITSC-DAF-CM-2023-0051   Request Title Adquisición de equipos tecnológicos para uso de la Institución.   Description Adquisición de equipos tecnológicos para uso de la Institución.   Business Operation Informatica   Reply Reference ITSC-DAF-CM-2023-0051   Type of Contract GoodsDominicana   Contract Value 199,712.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1727431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,248.18 0.00 30,464.67 0.00 180,000.00 199,712.85         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 3000VA/ 2400W, INPUT 120V/ OUTPUT 120V, 4 TOMAS MAS 1 L5-30R, DB-9 RS-232, SMART-SLOT, USB. 3 UD 60,000 56,416.06 169,248.18 0.00 18 30,464.67 0.00 180,000.00 199,712.85 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_11/12/2023_1_08 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download ITSC-DAF-CM-2023-0051.pdf ITSC-DAF-CM-2023-0051.pdf Download ITSC-DAF-CM-2023-0051.pdf ITSC-DAF-CM-2023-0051.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 199,712.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 199,712.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 199,712.85  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17020664021182KZNW 1 199,712.85  DOP Vencido Link