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.866264   Contract reference DGCP-2024-00096   Contract description: Adquisición de accesorios informáticos   Type of Contract Goods   Contract Start: 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2025 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 DGCP-DAF-CM-2024-0017   Request Title Adquisición de accesorios informáticos   Description Adquisición de accesorios informáticos   Business Operation Departamento de informatica   Reply Reference Adquisición de accesorios informáticos DGCP-DAF-CM   Type of Contract GoodsDominicana   Contract Value 116,203.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 00:00:00 ((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 Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1850959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,477.40 0.00 17,725.93 0.00 310,300.00 116,203.33         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 52161514 - Audífonos 2.3.9.8.02 Audífonos de trabajo con cancelación de ruido, 50 UD 5,166 1,299 64,950.00 0.00 18 11,691.00 0.00 258,300.00 76,641.00         3 52161514 - Audífonos 2.3.9.8.02 Audífonos de trabajo con cancelación de ruido, 1 UD 2,000 1,299 1,299.00 0.00 18 233.82 0.00 2,000.00 1,532.82         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco Duro SSD NVME M.2 2280 20 UD 2,500 1,611.42 32,228.40 0.00 18 5,801.11 0.00 50,000.00 38,029.51 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 formato firma digital_21/6/2024_2_39 p.m..Pdf Download orden_de_compras_formato_firma_digital_ itcorp.pdf orden_de_compras_formato_firma_digital_ itcorp.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 472,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 386,760.00  DOP ---- View 2.6.2.3.01 36,000.00  DOP ---- View 2.6.1.3.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717526942565gN5x4 4 290,373.72  DOP Vencido Link