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.830353   Contract reference PROCURADURIA-2024-00061   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA EL CENTRO DE CONTACTO LINEA VIDA   Type of Contract Goods   Contract Start: 06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 23:00:00 ((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 PROCURADURIA-DAF-CM-2024-0020   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA EL CENTRO DE CONTACTO LINEA VIDA, SEGÚN REQ. 023-5586 Y 023-5450.   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA EL CENTRO DE CONTACTO LINEA VIDA, SEGÚN REQ. 023-5586 Y 023-5450.   Business Operation DIRECCION CONTROL LA VIOLENCIA DE GENERO   Reply Reference ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA EL CENTRO   Type of Contract GoodsDominicana   Contract Value 59,496.06 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 06/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.1781037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,420.39 0.00 0.00 9,075.67 39,500.00 59,496.06         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         3 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 UPS 7 UD 4,500 6,640.41 46,482.87 0.00 0.00 18 8,366.92 31,500.00 54,849.79         9 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Base televisor 4 UD 2,000 984.38 3,937.52 0.00 0.00 18 708.75 8,000.00 4,646.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 19.Informe Final_23_2_2024_6_56 p.m..Pdf 19.Informe Final_23_2_2024_6_56 p.m..Pdf Download 18.Cuota a comprometer 0020.pdf 18.Cuota a comprometer 0020.pdf Download 17.Acta de adjudicacion 0020.pdf 17.Acta de adjudicacion 0020.pdf Download Contract Technical Document Mappings Orden de Compras_29/2/2024_3_18 p.m..Pdf Download Orden firmada Cecomsa.pdf Orden firmada Cecomsa.pdf Download 25.Orden 2024-00061 Cecomsa.pdf 25.Orden 2024-00061 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 1,163,940.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 54,044.00  DOP ---- View 2.3.9.8.02 25,611.90  DOP ---- View 2.6.1.3.01 1,084,284.30  DOP ---- View Payment Calendar ID Description Value Month Year 2   Adquisicion de Auricular, telefono IP, CPU y Monitores 1,163,940.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.8.02 1 1,738,519.98  DOP Vencido 18.Cuota a comprometer 0020.pdf (View History)