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.828377   Contract reference MAPRE-2024-00007   Contract description: COMPRA DE EQUIPOS TECNOLOGICOS PARA SER DONADO   Type of Contract Goods   Contract Start: 14/02/2024 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 08:08:00 ((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 MAPRE-UC-CD-2024-0005   Request Title COMPRA DE EQUIPOS TECNOLOGICOS PARA SER DONADO   Description COMPRA DE EQUIPOS TECNOLOGICOS PARA SER DONADO   Business Operation MINISTRO ADMINISTRATIVO DE LA PRESIDENCIA   Reply Reference RSN Salcedo Nina Group SRL _EXT   Type of Contract GoodsDominicana   Contract Value 203,900.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1764708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,796.66 0.00 31,103.40 0.00 203,904.00 203,900.06         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP HP PORTATIL 9 HO HP 15- 5 UD 40,780.8 34,559.33 172,796.66 0.00 18 31,103.40 0.00 203,904.00 203,900.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2024_5_35 p.m..Pdf Download Orden de Compras_2_2_2024_5_35 p.m. (1).Pdf Orden de Compras_2_2_2024_5_35 p.m. (1).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 203,900.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 203,900.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS TECNOLOGICOS PARA SER DONADO 203,900.06  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG170689486912040QEw 1 203,900.06  DOP Vencido Link