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.880871   Contract reference DAEH-2024-00109   Contract description: Adquisicion de equipos electronicos   Type of Contract Goods   Contract Start: 12/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-01-ComprasMenores   Request Reference DAEH-DAF-CM-2024-0018   Request Title Adquisicion de equipos electronicos   Description Adquisicion de equipos electronicos   Business Operation Departamento de Relaciones Publicas   Reply Reference DAEH-DAF-CM-2024-0018   Type of Contract GoodsDominicana   Contract Value 46,267.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. los proceres esq, erick leonard, sector arroyo hondo OZAMA O METROPOLITANA 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.1868229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,210.00 0.00 7,057.80 0.00 81,000.00 46,267.80         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         5 40161517 - Filtros de luz 2.3.9.8.01 FILTRO NANO X-PRO HD VARIABLE ND2-400 FILTER 82 MM 1 UD 18,000 7,200 7,200.00 0.00 18 1,296.00 0.00 18,000.00 8,496.00         10 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 ADAPTADOR MAC MULTIPUERTOS 9 PARA MACBOOK PRO 1 UD 13,000 2,800 2,800.00 0.00 18 504.00 0.00 13,000.00 3,304.00         14 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP INTEL PENTIUM 8GM 1 UD 50,000 29,210 29,210.00 0.00 18 5,257.80 0.00 50,000.00 34,467.80 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_22/7/2024_5_30 p.m..Pdf Download ORDEN RAMIREZ MOJICA.pdf ORDEN RAMIREZ MOJICA.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 1,760,889.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 88,000.00  DOP ---- View 2.6.2.3.01 886,000.00  DOP ---- View 2.3.9.8.02 57,000.00  DOP ---- View 2.3.9.6.01 31,889.49  DOP ---- View 2.3.9.8.01 18,000.00  DOP ---- View 2.6.1.3.01 680,000.00  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 EG1719522558467uWiDI 16 832,705.30  DOP Vencido Link