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.816616   Contract reference CGLEA-2023-00683   Contract description: SOLICITUD DE EQUIPOS DE INFORMÁTICA Y MATERIALES   Type of Contract Goods   Contract Start: 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2023-0303   Request Title SOLICITUD DE EQUIPOS DE INFORMÁTICA Y MATERIALES   Description SOLICITUD DE EQUIPOS DE INFORMÁTICA Y MATERIALES   Business Operation Almacén de Suministro   Reply Reference SOLICITUD DE EQUIPOS DE INFORMÁTICA Y MATERIALES_E   Type of Contract GoodsDominicana   Contract Value 98,500.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,475.00 0.00 15,025.50 0.00 83,475.00 98,500.50         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 42295010 - Impresoras o a(...)42295010 - Impresoras o accesorios para endoscopia 2.6.3.2.01 IMPRESORA MULTIFUNCIONAL 1 UD 29,500 29,500 29,500.00 0.00 18 5,310.00 0.00 29,500.00 34,810.00         43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 UPS 1500VA/865K WATTS,UPS 1500G PRO REGULADOR INTEGRADO , 1.5KVA /1500VA/85WATTS INPUT 120V OUTPUT 120V 2 UD 26,500 26,500 53,000.00 0.00 18 9,540.00 0.00 53,000.00 62,540.00         3 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CAJA PENDAFLEX 8 1/2 X 11 25/1 1 UD 975 975 975.00 0.00 18 175.50 0.00 975.00 1,150.50 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_32 p.m..Pdf Download CERTIFICADO DE MED FIN DE AÑO.jpeg CERTIFICADO DE MED FIN DE AÑO.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,500.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 34,810.00  DOP ---- View 2.6.1.3.01 63,690.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 98,500.50  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 98,500.50  DOP Vencido CERTIFICADO CD-312.jpeg