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.808721   Contract reference CONANI-2023-00701   Contract description: Adquisición de monitores para uso del Dpto. de TIC de la institución CONANI.   Type of Contract Goods   Contract Start: 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 12:00:00 ((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 CONANI-UC-CD-2023-0143   Request Title Adquisición de monitores para uso del Dpto. de TIC de la institución CONANI.   Description Adquisición de monitores para uso del Dpto. de TIC de la institución CONANI.   Business Operation Departamento TIC   Reply Reference CONANI-UC-CD-2023-0143   Type of Contract GoodsDominicana   Contract Value 189,848.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,888.20 0.00 28,959.88 0.00 195,567.40 189,848.08         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 Monitores de 27" Pulgadas 20 UD 9,778.37 8,044.41 160,888.20 0.00 18 28,959.88 0.00 195,567.40 189,848.08 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_7_04 p.m..Pdf Download O. C. 2023-0143.pdf O. C. 2023-0143.pdf Download Cuota 2023-0143 - Compu Office.pdf Cuota 2023-0143 - Compu Office.pdf Download O. C. 2023-0143.pdf O. C. 2023-0143.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 189,848.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 189,848.08  DOP ---- View Payment Calendar ID Description Value Month Year 701   Adquisición de monitores para uso del Dpto. de TIC de la institución CONANI. 189,848.08  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702482165862FFMdd 1 189,848.08  DOP Vencido Link