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.876044   Contract reference DIGESETT-2024-00096   Contract description: adquisicion de computadora completa, dirigido exclusivamente a mipymes   Type of Contract Goods   Contract Start: 29/07/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2024-0009   Request Title ADQUISICION DE COMPUTADORAS COMPLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE COMPUTADORAS COMPLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DEPARTAMENTO TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICION DE COMPUTADORAS COMPLETAS, DIRIGIDO EX   Type of Contract GoodsDominicana   Contract Value 4,698,000.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1855833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,981,356.00 0.00 716,644.08 0.00 5,362,600.00 4,698,000.08         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 COMPUTADORA COMPLETA SMART FACTORY, CON ALTURA DE 28 A 30 CM, I7 100 UD 53,626 39,813.56 3,981,356.00 0.00 18 716,644.08 0.00 5,362,600.00 4,698,000.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion computadora.pdf acta de adjudicacion computadora.pdf Download cuota_0001.pdf cuota_0001.pdf Download conttrato compu.pdf conttrato compu.pdf Download aperttura.pdf aperttura.pdf Download informe comp.pdf informe comp.pdf Download acta de aprovacion.pdf acta de aprovacion.pdf Download informe comp adj.pdf informe comp adj.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 4,698,000.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,698,000.08  DOP ---- View Payment Calendar ID Description Value Month Year 2024   computadoras 4,698,000.08  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719855846151yyQya 1 4,698,000.08  DOP Vencido Link