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.833601   Contract reference INPOSDOM-2024-00019   Contract description: :ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 16/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INPOSDOM-DAF-CD-2024-0004   Request Title ADQUISICION DE COMPUTADORAS PERSONAL (LAPTOPS)   Description ADQUISICION DE COMPUTADORAS PERSONAL (LAPTOPS)   Business Operation administrativo   Reply Reference PROPUESTA JUSTECH INPOSDOM-DAF-CD-2024-0004   Type of Contract GoodsDominicana   Contract Value 116,014.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA 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.1791343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,317.26 0.00 17,697.11 0.00 155,760.00 116,014.37         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA PERSONAL (LAPTOPS) 3 UD 51,920 32,772.42 98,317.26 0.00 18 17,697.11 0.00 155,760.00 116,014.37 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_14/3/2024_2_25 p.m..Pdf Download Solicitud de existencia de fondos..pdf Solicitud de existencia de fondos..pdf Download orden de compras justech.pdf orden de compras justech.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 116,014.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 116,014.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE SUMINISTROS DE OFICINA 116,014.37  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 116,014.37  DOP Vencido Solicitud de existencia de fondos..pdf