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.864376   Contract reference MIP-2024-00259   Contract description: Equipos Informáticos   Type of Contract Goods   Contract Start: 21/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 MIP-DAF-CM-2024-0094   Request Title Equipos Informáticos   Description Equipos Informáticos   Business Operation DESPACHO   Reply Reference Equipos Informáticos.   Type of Contract GoodsDominicana   Contract Value 224,438.4 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 21/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Equipos Informáticos ítem #2 Adquisición de Impresoras Multifuncional y ítem #3 Adquisición de Impresora Industrial, (Para ser Donados a la Procuraduría, Unidad Servicios Especiales, Policíaca Nacio Catalogue Items   Back To Top     1   DO1.PCCNTR.1831206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,202.04 0.00 34,236.36 0.00 345,271.00 224,438.40         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Adquisición de Impresoras Multifuncional 1 UD 37,764 19,851.36 19,851.36 0.00 18 3,573.24 0.00 37,764.00 23,424.60         3 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 Adquisición de Impresora Industrial 1 UD 307,507 170,350.68 170,350.68 0.00 18 30,663.12 0.00 307,507.00 201,013.80 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_23/5/2024_4_12 p.m..Pdf Download EG1715882832362w7Er1.pdf EG1715882832362w7Er1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,129.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 65,129.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Equipos Informáticos 65,129.77  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715882173368yFC1M 1 65,129.77  DOP Vencido Link