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.824330   Contract reference MERCADOM-2024-00018   Contract description: ADQUISICION TV MONITORES Y ACCESORIOS   Type of Contract Goods   Contract Start: 16/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 MERCADOM-UC-CD-2024-0006   Request Title ADQUISICION TV MONITORES Y ACCESORIOS   Description ADQUISICION TV MONITORES Y ACCESORIOS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA DE RAMIREZ Y MOJICA ENVOY COURIER EXPRES   Type of Contract GoodsDominicana   Contract Value 184,407.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1772152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,277.58 0.00 28,129.96 0.00 185,100.00 184,407.54         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITORES 32" (PUERTO HDMI Y DISPLAYPORT 2 UD 14,900 12,549.86 25,099.72 0.00 18 4,517.95 0.00 29,800.00 29,617.67         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR 43" FULL HD/4K 2 UD 21,750 18,385 36,770.00 0.00 18 6,618.60 0.00 43,500.00 43,388.60         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO HDD 8TB (PARA NVR) 2 UD 19,100 16,173.2 32,346.40 0.00 18 5,822.35 0.00 38,200.00 38,168.75         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR4 DE 4GB 8 UD 850 715 5,720.00 0.00 18 1,029.60 0.00 6,800.00 6,749.60         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SSD SATA 250GB 8 UD 1,600 1,350 10,800.00 0.00 18 1,944.00 0.00 12,800.00 12,744.00         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 NVR DE 32 CANALES: FUNCIONES ESPECIALES, MANEJO DE PTZ, POe,4K 1 UD 54,000 45,541.46 45,541.46 0.00 18 8,197.46 0.00 54,000.00 53,738.92 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_13/2/2024_6_55 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER RAMIREZ Y MOJICA SRL.pdf CERTIF DE CUOTA A COMPROMETER RAMIREZ Y MOJICA SRL.pdf Download OC-00018.pdf OC-00018.pdf 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 184,407.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 43,388.60  DOP ---- View 2.3.9.2.01 6,749.60  DOP ---- View 2.6.1.3.01 134,269.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION TV MONITORES Y ACCESORIOS 184,407.54  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708000382140TwrQq 1 184,407.54  DOP Vencido Link