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.830612   Contract reference ONAPI-2024-00024   Contract description: Compra de equipos informáticos para uso de la ONAPI, primer trimestre 2024.   Type of Contract Goods   Contract Start: 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2024-0005   Request Title Compra de equipos informáticos para uso de la ONAPI, primer trimestre 2024.   Description Compra de equipos informáticos para uso de la ONAPI, primer trimestre 2024.   Business Operation departamento de informatica   Reply Reference Compra de equipos informáticos para uso de la ONAP   Type of Contract GoodsDominicana   Contract Value 988,854.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1774218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 838,012.00 0.00 0.00 150,842.16 900,000.00 988,854.16         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Compra de Servidor. Ver detalles en la ficha tecnica 1 UD 900,000 838,012 838,012.00 0.00 0.00 18 150,842.16 900,000.00 988,854.16 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_16/2/2024_2_57 p.m..Pdf Download COMPROMISO CECOMSA.pdf COMPROMISO CECOMSA.pdf Download ACTA DE ADJUDICACION DAF-CM-2024-0005.pdf ACTA DE ADJUDICACION DAF-CM-2024-0005.pdf Download ORDENES DE COMP DAF-CM-2024-0005.pdf ORDENES DE COMP DAF-CM-2024-0005.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 988,854.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 988,854.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de equipos informáticos para uso de la ONAPI, primer trimestre 2024. 988,854.16  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708102584459WxiFl 1 988,854.16  DOP Vencido Link