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.870638   Contract reference CEIZTUR-2024-00132   Contract description: Adquisición de Equipos Tecnológicos para Diferentes Áreas de la Institución   Type of Contract Goods   Contract Start: 11/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2024 18:00:00 ((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 CEIZTUR-DAF-CM-2024-0031   Request Title Adquisición de Equipos Tecnológicos para Diferentes Áreas de la Institución   Description Adquisición de Equipos Tecnológicos para Diferentes Áreas de la Institución   Business Operation Departamento de Tecnologia   Reply Reference CEIZTUR-DAF-CM-2024-0031 omx   Type of Contract GoodsDominicana   Contract Value 439,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero 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.1856662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,881.35 0.00 67,118.64 0.00 441,788.30 439,999.99         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras de Escritorio SFF con Mouse y Teclado en Ingles (Gama Media) 5 UD 88,357.66 74,576.27 372,881.35 0.00 18 67,118.64 0.00 441,788.30 439,999.99 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_1/7/2024_9_06 p.m..Pdf Download Orden de Compra 132.pdf Orden de Compra 132.pdf Download CUOTA.pdf CUOTA.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 10,631.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 10,631.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 10,631.17  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720722835370RISnB 1 10,631.17  DOP Vencido Link