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.839660   Contract reference PRO CONSUMIDOR-2023-00182   Contract description: ADQUISICION DE INVERSORES PORTATILES E IMPRESORAS MULTIFUNCIONALES PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 05/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 16:00:00 ((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 PRO CONSUMIDOR-UC-CD-2023-0093   Request Title ADQUISICION DE INVERSORES PORTATILES E IMPRESORAS MULTIFUNCIONALES PARA USO INSTITUCIONAL   Description ADQUISICION DE INVERSORES PORTATILES E IMPRESORAS MULTIFUNCIONALES PARA USO INSTITUCIONAL.   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference PRO CONSUMIDOR-UC-CD-2023-0093   Type of Contract GoodsDominicana   Contract Value 91,931.63 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 05/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1732118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,908.16 0.00 14,023.47 0.00 119,400.00 91,931.63         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora multifuncional. VER ESPECIFICACIONES TECNICAS 3 UD 16,000 15,037.72 45,113.16 0.00 18 8,120.37 0.00 48,000.00 53,233.53         2 32121705 - Inversores 2.6.5.6.01 Inversor de corriente 450W. VER ESPECIFICACIONES TECNICAS 7 UD 10,200 4,685 32,795.00 0.00 18 5,903.10 0.00 71,400.00 38,698.10 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_13/12/2023_3_55 p.m..Pdf Download cuota inversores portatiles.pdf cuota inversores portatiles.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 91,931.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 53,233.53  DOP ---- View 2.6.5.6.01 38,698.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 91,931.63  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711048766758jcGHH 1 91,931.63  DOP Vencido Link