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.810687   Contract reference ICM-2023-00061   Contract description: ADQUISICION DE EQUIPO DE INFOTMATICA   Type of Contract Goods   Contract Start: 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-UC-CD-2023-0040   Request Title ADQUISICION DE EQUIPO DE INFOTMATICA   Description ADQUISICION DE EQUIPO DE INFOTMATICA   Business Operation Computo   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 166,846.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1727775 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,395.19 0.00 25,451.13 0.00 141,395.19 166,846.32         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 INTEL CORE i5 -7500, 16GB RAM, 512GB SSD WINDOWS 10 PRO, USB, TECLADO Y MAUSE 2 UD 43,172.36 43,172.36 86,344.72 0.00 18 15,542.05 0.00 86,344.72 101,886.77         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITOR DE 22 PUILGADAS HDMI 1 UD 9,870.67 9,870.67 9,870.67 0.00 18 1,776.72 0.00 9,870.67 11,647.39         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITOR DE 27 PUILGADAS HDMI 1 UD 15,244 15,244 15,244.00 0.00 18 2,743.92 0.00 15,244.00 17,987.92         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL, USB, WIFI 1 UD 29,935.8 29,935.8 29,935.80 0.00 18 5,388.44 0.00 29,935.80 35,324.24 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_9/12/2023_2_13 p.m..Pdf Download CUOTA.pdf CUOTA.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 166,846.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 166,846.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPO DE INFOTMATICA 166,846.32  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702131313922C3vDB 1 166,846.32  DOP Vencido Link