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.847541   Contract reference CONTRALORIA-2024-00092   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 02/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:30:00 ((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 CONTRALORIA-DAF-CM-2024-0011   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DE LA INSTITUCION   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DE LA INSTITUCION   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference CONTRALORIA-DAF-CM-2024-0011   Type of Contract GoodsDominicana   Contract Value 77,526 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 02/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1820433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,700.00 0.00 11,826.00 0.00 84,000.00 77,526.00         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         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro de 18TB 3 UD 28,000 21,900 65,700.00 0.00 65,700 18 11,826.00 0.00 84,000.00 77,526.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACIÓN.pdf ACTA SIMPLE DE ADJUDICACIÓN.pdf Download APROPIACION-2.pdf APROPIACION-2.pdf Download CUOTA-INVERSIONES-TEJEDA-VALERA.pdf CUOTA-INVERSIONES-TEJEDA-VALERA.pdf Download Orden de Compras INVERSIONES TEJEDA VALERA FIRMADA.pdf Orden de Compras INVERSIONES TEJEDA VALERA FIRMADA.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 468,734.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 424,141.56  DOP ---- View 2.3.9.2.01 44,593.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 468,734.94  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714505360930nYXak 1 468,734.94  DOP Vencido Link