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.855459   Contract reference COAAROM-2024-00057   Contract description: COMPRA DE ARTICULOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 27/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2024-0047   Request Title COMPRA DE ARTICULOS TECNOLOGICOS   Description COMPRA DE ARTICULOS DE TECNOLOGIA PARA DIFERENTES DEPARTAMENTOS DE LA INSTITUCION   Business Operation Tecnolia   Reply Reference COAAROM-DAF-CD-2024-0047   Type of Contract GoodsDominicana   Contract Value 142,025.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1836674 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,360.31 0.00 21,664.85 0.00 138,170.00 142,025.16         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         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 1 UD 27,000 26,674.29 26,674.29 0.00 18 4,801.37 0.00 27,000.00 31,475.66         1 43211711 - Escáneres 2.6.1.3.01 SCANNER DUPLEX DOCUMENT WIRELESS 2 UD 22,500 19,093.01 38,186.02 0.00 18 6,873.48 0.00 45,000.00 45,059.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF226A (GENERICO) 5 UD 1,300 950 4,750.00 0.00 18 855.00 0.00 6,500.00 5,605.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF283A (GENERICO) 10 UD 775 950 9,500.00 0.00 18 1,710.00 0.00 7,750.00 11,210.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LEXMARK 524X 1 UD 51,920 41,250 41,250.00 0.00 18 7,425.00 0.00 51,920.00 48,675.00 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_24/5/2024_7_44 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,025.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 76,535.16  DOP ---- View 2.3.9.2.01 65,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ARTICULOS DE TECNOLOGIA 142,025.16  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716580437435NUGi5 1 142,025.16  DOP Vencido Link