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.856088   Contract reference CONANI-2024-00049   Contract description: ADQUISICION DE HERRAMIENTAS TECNOLOGICAS PARA USO DE LA INSTITUCION (EXCLUSIVO PARA MIPYMES)   Type of Contract Goods   Contract Start: 10/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONANI-DAF-CM-2024-0010   Request Title ADQUISICION DE HERRAMIENTAS TECNOLOGICAS PARA USO DE LA INSTITUCION (EXCLUSIVO PARA MIPYMES)   Description ADQUISICION DE HERRAMIENTAS TECNOLOGICAS PARA USO DE LA INSTITUCION   Business Operation Departamento TIC   Reply Reference conani-daf-cm-2024-0010   Type of Contract GoodsDominicana   Contract Value 79,742.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA 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.1832926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,578.00 0.00 12,164.04 0.00 204,000.00 79,742.04         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 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 Kit de Herramienta de Redes (Tools Network Kit) 1 UD 54,000 4,360 4,360.00 0.00 18 784.80 0.00 54,000.00 5,144.80         3 43211721 - Lectores de ta(...)43211721 - Lectores de tarjetas perforadas 2.6.1.3.01 Lector de Disco Duro 1 UD 14,400 7,274 7,274.00 0.00 18 1,309.32 0.00 14,400.00 8,583.32         4 32101622 - Memoria flash 2.3.9.2.01 Memorias USB de 64 GB 50 UD 1,560 280 14,000.00 0.00 18 2,520.00 0.00 78,000.00 16,520.00         5 53121603 - Morrales 2.3.2.2.01 Mochilas para Técnicos 4 UD 5,400 7,834 31,336.00 0.00 18 5,640.48 0.00 21,600.00 36,976.48         11 60104907 - Generadores po(...)60104907 - Generadores portátiles 2.6.5.6.01 Kit Generador de Tono 1 UD 36,000 10,608 10,608.00 0.00 18 1,909.44 0.00 36,000.00 12,517.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS OMX MULTISERV.- CM-2024-0010.pdf ORDEN DE COMPRAS OMX MULTISERV.- CM-2024-0010.pdf Download ACTA DE ADJUDICACION CM-2024-0010_0001.pdf ACTA DE ADJUDICACION CM-2024-0010_0001.pdf Download CUOTA COMPROMISO OMX MULTISERVICIOS- CM-0010.pdf CUOTA COMPROMISO OMX MULTISERVICIOS- CM-0010.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 17,376.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,986.18  DOP ---- View 2.3.9.8.02 11,390.07  DOP ---- View Payment Calendar ID Description Value Month Year 4   PAGO UNICO 17,376.25  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716908113346JsaC1 1 17,376.25  DOP Vencido Link