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.837459   Contract reference CERTV-2024-00031   Contract description: Adquisición de artículos y equipos tecnológicos para uso de CERTV, dirigido a MIPYME   Type of Contract Goods   Contract Start: 27/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 CERTV-DAF-CM-2024-0009   Request Title Adquisición de artículos y equipos tecnológicos para uso de CERTV, dirigido a MIPYME   Description Adquisición de artículos y equipos tecnológicos para uso de CERTV, dirigido a MIPYME   Business Operation Departamento de Tecnologia   Reply Reference CERTV-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 29,870.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1796321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,313.68 0.00 4,556.46 0.00 52,000.00 29,870.14         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         5 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 UPS, según ficha técnica 8 UD 6,500 3,164.21 25,313.68 0.00 18 4,556.46 0.00 52,000.00 29,870.14 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_20/3/2024_3_34 p.m..Pdf Download Acta de adjudicación .pdf Acta de adjudicación .pdf Download orden de compras Compu-Office firmada.pdf orden de compras Compu-Office firmada.pdf Download Cuota comprometer compu office.pdf Cuota comprometer compu office.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,870.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 29,870.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 29,870.14  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711466576928lqITb 1 29,870.14  DOP Vencido Link