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.851787   Contract reference IGNJJHM-2024-00018   Contract description: Adquisición de Equipos y Accesorios Tecnológicos para uso del Instituto Geográfico Nacional José Joaquín Hungría Morell   Type of Contract Goods   Contract Start: 14/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 15:00:00 ((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 IGNJJHM-DAF-CM-2024-0001   Request Title Adquisición de Equipos y Accesorios Tecnológicos para uso del Instituto Geográfico Nacional José Joaquín Hungría Morell   Description Adquisición de Equipos y Accesorios Tecnológicos para uso del Instituto Geográfico Nacional José Joaquín Hungría Morell   Business Operation División de Comunicaciones   Reply Reference IGNJJHM-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 229,217.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, 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.1828910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,252.20 0.00 34,965.40 0.00 282,197.00 229,217.60         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop Ejecutiva Ultraligera (14 pulgadas - Core i7) 1 UD 115,994 68,658.8 68,658.80 0.00 18 12,358.58 0.00 115,994.00 81,017.38         5 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop Ejecutiva (14 pulgadas) 1 UD 89,562 65,585.15 65,585.15 0.00 18 11,805.33 0.00 89,562.00 77,390.48         6 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor LED 24 pulgadas 3 UD 12,803 9,183.75 27,551.25 0.00 18 4,959.23 0.00 38,409.00 32,510.48         7 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor LED 24 pulgadas (Tipo USB-C) 2 UD 19,116 16,228.5 32,457.00 0.00 18 5,842.26 0.00 38,232.00 38,299.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a comprometer ITCORP.pdf Certificado de Cuota a comprometer ITCORP.pdf Download Orden de compra ITCORP.pdf Orden de compra ITCORP.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 14682 Budget Total Value 229,217.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 229,217.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago equipos de tecnología 229,217.60  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715699978344jKMSU 1 229,217.60  DOP Vencido Link