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.824597   Contract reference CORAAVEGA-2024-00021   Contract description: ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA EL PROGRAMA DEL MODERNIZACIÓN DEL SECTOR AGUA   Type of Contract Goods   Contract Start: 15/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((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 CORAAVEGA-DAF-CM-2024-0005   Request Title ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA EL PROGRAMA DEL MODERNIZACIÓN DEL SECTOR AGUA   Description ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA EL PROGRAMA DEL MODERNIZACIÓN DEL SECTOR AGUA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference CORAAVEGA-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 148,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1774435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,500.00 0.00 22,590.00 0.00 185,000.00 148,090.00         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 COMPUTADORE DE ESCRITORIO 5 UD 37,000 25,100 125,500.00 0.00 18 22,590.00 0.00 185,000.00 148,090.00 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_15/2/2024_7_02 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras RAMIREZ Y MOJICA FIRMADA.pdf Orden de Compras RAMIREZ Y MOJICA FIRMADA.pdf Download CUOTA RAMIREZ Y MOJICA.pdf CUOTA RAMIREZ Y MOJICA.pdf Download Orden de Compras RAMIREZ Y MOJICA FIRMADA.pdf Orden de Compras RAMIREZ Y MOJICA FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,380.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 224,380.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2024-0005 224,380.03  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708024510506aH3bQ 1 224,380.03  DOP Vencido Link