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.855831   Contract reference Bellas Artes-2024-00084   Contract description: Adquisición de equipos y periféricos informáticos para diferentes departamentos de DGBA.   Type of Contract Goods   Contract Start: 27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2024 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-01-ComprasMenores   Request Reference Bellas Artes-DAF-CM-2024-0022   Request Title Adquisición de equipos y periféricos informáticos para diferentes departamentos de DGBA.   Description Adquisición de equipos y periféricos informáticos para diferentes departamentos de DGBA.   Business Operation TECNOLOGIA   Reply Reference Bellas Artes-DAF-CM-2024-0023   Type of Contract GoodsDominicana   Contract Value 35,352.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1836716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,960.00 0.00 0.00 5,392.80 37,000.00 35,352.80         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterías para ups 12 VA/ 9 AMP Ver detalle en ficha técnica 40 UD 925 749 29,960.00 0.00 0.00 18 5,392.80 37,000.00 35,352.80 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_26/5/2024_6_41 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download OC COMPUTER TECNOLOGY.pdf OC COMPUTER TECNOLOGY.pdf Download cuota computer tecnology.pdf cuota computer tecnology.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 903,451.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 903,451.19  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Adquisición de equipos y periféricos informáticos para diferentes departamentos de DGBA. 903,451.19  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716837093003yhmJ7 1 903,451.19  DOP Vencido Link