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.865935   Contract reference SISALRIL-2024-00260   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE LA SUPERINTENDENCIA DE SALUD Y RIESGOS LABORALES (SISALRIL).   Type of Contract Services   Contract Start: 26/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 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 SISALRIL-DAF-CM-2024-0023   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE LA SUPERINTENDENCIA DE SALUD Y RIESGOS LABORALES (SISALRIL).   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE LA SUPERINTENDENCIA DE SALUD Y RIESGOS LABORALES (SISALRIL).   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference SISALRIL-DAF-CM-2024-0023 GEDESCO, SRL._CP001   Type of Contract ServicesDominicana   Contract Value 1,900,965.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1852633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,610,987.34 0.00 289,977.73 0.00 1,670,000.00 1,900,965.07         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadores de escritorio 14 UD 70,000 71,491.53 1,000,881.42 0.00 18 180,158.66 0.00 980,000.00 1,181,040.08         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Computadores de tableta 3 UD 20,000 9,639.83 28,919.49 0.00 18 5,205.51 0.00 60,000.00 34,125.00         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadores personales (laptop) 9 UD 70,000 64,576.27 581,186.43 0.00 18 104,613.56 0.00 630,000.00 685,799.99 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_24/6/2024_7_03 p.m..Pdf Download ORDEN DE COMPRA 725.pdf ORDEN DE COMPRA 725.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 1,900,965.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,900,965.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,900,965.07  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 1,900,965.07  DOP Vencido CUOTA COMPROMISO CM 0023.pdf