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.864485   Contract reference SRSCO-2024-00131   Contract description: COMPRA DE ARTICULOS PARA EL DEPARTAMENTOS DE COMUNICACION.   Type of Contract Goods   Contract Start: 21/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSCO-DAF-CD-2024-0041   Request Title COMPRA DE ARTICULOS PARA EL DEPARTAMENTOS DE COMUNICACION.   Description COMPRA DE ARTICULOS PARA EL DEPARTAMENTOS DE COMUNICACION.   Business Operation DEPARTAMENTO DE TECNOLOGÍA Y COMUNICACIÓN   Reply Reference SRSCO-DAF-CD-2024-0041   Type of Contract GoodsDominicana   Contract Value 59,650.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1851612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,551.00 0.00 9,099.18 0.00 47,000.00 59,650.18         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 42121607 - Productos para(...)42121607 - Productos para el sistema sexual genital urinario u hormonales para uso veterinario 2.3.4.2.01 MOCHILA P4-DC22095B BACK WHOLE OPEN 1 UD 1,000 4,100 4,100.00 0 0.00 18 738.00 0.00 1,000.00 4,838.00   Comentarios proveedor:ARTICULO SIMILAR             6 24112111 - Estabilizador 2.3.9.9.05 ESTABILIZADOR P3-DJI RONIN –SC GIMBAL STABILIZER 1 UD 18,000 16,500 16,500.00 0 0.00 18 2,970.00 0.00 18,000.00 19,470.00         8 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 TRIPODE G-3 PROFESIONAL TRIP. IT-663 1 UD 6,000 3,700 3,700.00 0 0.00 18 666.00 0.00 6,000.00 4,366.00         10 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 TARJETA GRAFICA MSI CTX 1660 SUPER 6GB 1 UD 11,000 15,751 15,751.00 0 0.00 18 2,835.18 0.00 11,000.00 18,586.18         11 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO SOLIDO SSD DE 1 TB 1 UD 7,000 8,500 8,500.00 0 0.00 18 1,530.00 0.00 7,000.00 10,030.00         12 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIA RAM TARJETA RAM 4GB ENGRANAJE PLACA DDRR4 FRECUENCIA 21 300 O 3200 MHZ 2 UD 2,000 1,000 2,000.00 0 0.00 18 360.00 0.00 4,000.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION RAMIREZ Y MOJICA_0001.pdf ACTA DE ADJUDICACION RAMIREZ Y MOJICA_0001.pdf Download CUOTA COMPROMETER RAMIREZ_0001.pdf CUOTA COMPROMETER RAMIREZ_0001.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2024_4_31 p.m..Pdf Download ORDEN DE COMPRA RAMIREZ_0001.pdf ORDEN DE COMPRA RAMIREZ_0001.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 59,650.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 4,366.00  DOP ---- View 2.3.4.2.01 4,838.00  DOP ---- View 2.3.9.9.05 19,470.00  DOP ---- View 2.3.9.2.01 20,946.18  DOP ---- View 2.6.1.3.01 10,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 59,650.18  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0041 1 59,650.18  DOP Vencido CUOTA COMPROMETER RAMIREZ_0001.pdf