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.812909   Contract reference CONAVIHSIDA-2023-00138   Contract description: ADQUISICION DE EQUIPOS Y ACCESORIOS TECNOLOGICOS PARA USO DE CONAVIHSIDA   Type of Contract Goods   Contract Start: 14/12/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 11:00:00 ((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-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2023-0035   Request Title ADQUISICION DE EQUIPOS Y ACCESORIOS TECNOLOGICOS PARA USO DE CONAVIHSIDA   Description ADQUISICION DE EQUIPOS Y ACCESORIOS TECNOLOGICOS PARA USO DE CONAVIHSIDA   Business Operation Tecnología de la Información   Reply Reference ADQUISICION DE EQUIPOS Y ACCESORIOS TECNOLOGICOS P   Type of Contract GoodsDominicana   Contract Value 1,505,913.51 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 14/12/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,276,197.89 0.00 0.00 229,715.62 1,002,000.00 1,505,913.51         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 DESKTOP TIPO B 4 UD 70,500 59,807.69 239,230.76 0.00 0.00 18 43,061.54 282,000.00 282,292.30         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP TIPO B-15.6 9 UD 80,000 115,218.57 1,036,967.13 0.00 0.00 18 186,654.08 720,000.00 1,223,621.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE_001.pdf ACTA SIMPLE_001.pdf Download Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2023_8_01 p.m..Pdf Download informacion del proceso.pdf informacion del proceso.pdf Download CUOTA CECOMSA.pdf CUOTA CECOMSA.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 27,450.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 27,450.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 27,450.01  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17024976289832Fe3U 1 27,450.01  DOP Vencido Link 2024 EG1708280363910wnPek 1 27,450.01  DOP Vencido Link