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.856714   Contract reference MAPRE-2024-00329   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICOS DE LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO   Type of Contract Goods   Contract Start: 29/05/2024 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/07/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2024-0053   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS DE LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS DE LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO   Business Operation CONSULTORIA JURIDICA DEL PODER EJECUTIVO   Reply Reference MAPRE-DAF-CM-2024-0053   Type of Contract GoodsDominicana   Contract Value 10,415.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1830333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,827.11 0.00 1,588.88 0.00 12,000.00 10,415.99         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         3 25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.5.6.01 Unidad de Backup UPS 425VA, 6 salidas, garantía 3 años. 3 UD 4,000 2,942.37 8,827.11 0.00 18 1,588.88 0.00 12,000.00 10,415.99 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_17/5/2024_5_43 p.m..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 10,415.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 10,415.99  DOP ---- View Payment Calendar ID Description Value Month Year 3   ADQUISICIÓN DE EQUIPOS TECNOLOGICOS DE LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO 10,415.99  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715949574517SFAZ7 2 0.00  DOP Vencido Link