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.832196   Contract reference ICM-2024-00007   Contract description: ADQUISICIÓN DE EQUIPOS DE CÓMPUTO, TECNOLOGÍA, PANTALLA Y CONTROL DE ACCESO   Type of Contract Goods   Contract Start: 08/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 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 ICM-DAF-CD-2024-0003   Request Title ADQUISICIÓN DE EQUIPOS DE CÓMPUTO, TECNOLOGÍA, PANTALLA Y CONTROL DE ACCESO   Description ADQUISICIÓN DE EQUIPOS DE CÓMPUTO, TECNOLOGÍA, PANTALLA Y CONTROL DE ACCESO   Business Operation Computo   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 124,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1781845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,600.00 0.00 19,008.00 0.00 124,608.00 124,608.00         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 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 PANTALLA DE PROYECCION 1 UD 23,541 19,950 19,950.00 0.00 18 3,591.00 0.00 23,541.00 23,541.00         2 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIAS MICRO SD 256GB, CLASE 10 CON SU ADAPTADOR 4 UD 5,133 4,350 17,400.00 0.00 18 3,132.00 0.00 20,532.00 20,532.00         6 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 1 UD 49,324 41,800 41,800.00 0.00 18 7,524.00 0.00 49,324.00 49,324.00         7 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS 1 UD 5,841 4,950 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         8 46171511 - Dispositivos d(...)46171511 - Dispositivos de bloqueo 2.3.9.9.04 CONTROL DE ACCESO 1 UD 25,370 21,500 21,500.00 0.00 18 3,870.00 0.00 25,370.00 25,370.00 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_26/2/2024_9_27 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_26_2_2024_9_27 p.m..Pdf2222.Pdf Orden de Compras_26_2_2024_9_27 p.m..Pdf2222.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 124,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,532.00  DOP ---- View 2.6.1.3.01 49,324.00  DOP ---- View 2.3.9.6.01 5,841.00  DOP ---- View 2.3.9.9.04 25,370.00  DOP ---- View 2.6.2.1.01 23,541.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LOS PAGOS APRESENTACION DE FACTURA 124,608.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709051772026lgNJ6 1 124,608.00  DOP Vencido Link