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.841383   Contract reference ECORD-2024-00022   Contract description: Adquisición de Monitores para computadoras para ser utilizadas por la Unidad Ejecutora ECO5RD   Type of Contract Goods   Contract Start: 10/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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 ECORD-DAF-CD-2024-0015   Request Title Adquisición de Monitores para computadoras para ser utilizadas por la Unidad Ejecutora ECO5RD   Description ADQUISICION DE MONITORES PARA COMPUTADORAS   Business Operation DIVISION DE TECNOLOGIA Y COMUNICACIONES   Reply Reference Adquisición de Monitores para computadoras para se   Type of Contract GoodsDominicana   Contract Value 74,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.1805234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,500.00 0.00 11,430.00 0.00 74,930.00 74,930.00         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         17 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor de 24" (23.8) 1920x1080 FULL-HD 5 UD 14,986 12,700 63,500.00 0.00 18 11,430.00 0.00 74,930.00 74,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2024_12_54 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN OFISA.pdf ORDEN OFISA.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 74,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 74,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   dquisición de Monitores para computadoras para ser utilizadas por la Unidad Ejecutora ECO5RD 74,930.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17122602139886E2VOT 1 74,930.00  DOP Vencido CUOTA.pdf