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.840330   Contract reference PROCURADURIA-2024-00107   Contract description: ADQUISICIÓN DE AURICULARES PARA EL CENTRO DE CONTACTO LÍNEA VIDA, SEGUN REQ. 023-5586   Type of Contract Goods   Contract Start: 08/04/2024 11:00:00 ((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-2024-0046   Request Title ADQUISICIÓN DE COMPUTADORAS COMPLETAS Y AURICULARES PARA EL CENTRO DE CONTACTO LÍNEA VIDA, SEGUN REQ. 023-5586 Y 024-1466.   Description ADQUISICIÓN DE COMPUTADORAS COMPLETAS Y AURICULARES PARA EL CENTRO DE CONTACTO LÍNEA VIDA, SEGUN REQ. 023-5586 Y 024-1466.   Business Operation DIRECCION CONTROL LA VIOLENCIA DE GENERO   Reply Reference CENTROXPERT STE, SRL, PROCURADURIA-DAF-CM-2024-004   Type of Contract GoodsDominicana   Contract Value 7,449.99 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 08/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2024 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 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1801934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,313.55 0.00 1,136.44 0.00 9,000.00 7,449.99         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         2 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Auriculares 5 UD 1,800 1,262.71 6,313.55 0.00 18 1,136.44 0.00 9,000.00 7,449.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12.Acta de adjudicacion 0046.pdf 12.Acta de adjudicacion 0046.pdf Download Cuota a comprometer 0046.pdf Cuota a comprometer 0046.pdf Download Orden 2024-000107 Centroxpert.pdf Orden 2024-000107 Centroxpert.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 7,449.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 7,449.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COMPUTADORAS COMPLETAS Y AURICULARES PARA EL CENTRO DE CONTACTO LÍNEA VIDA, SEGUN REQ. 023-5586 Y 024-1466 7,449.99  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.8.02 1 7,449.99  DOP Vencido Cuota a comprometer 0046.pdf