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.876596   Contract reference MILITARVOLUNTARIO-2024-00040   Contract description: .   Type of Contract Goods   Contract Start: 30/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MILITARVOLUNTARIO-DAF-CD-2024-0023   Request Title Adquisicion de Equipos de Tecnologia para PC   Description Adquisición de Equipos de Tecnología para ser utilizada en la PC de los Departamentos de esta Institución.   Business Operation Departamento de Logística   Reply Reference Oferta Economica._EXT   Type of Contract GoodsDominicana   Contract Value 28,662.2 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 30/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1871136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,290.00 0.00 4,372.20 0.00 24,290.00 28,662.20         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 43211706 - Teclados 2.3.9.8.02 TECLADO DELL KB216 USB ESPAÑOL BLACK 3 UD 975 975 2,925.00 0.00 18 526.50 0.00 2,925.00 3,451.50         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MAUSE DELL MS 116 USB OPTICO 3 UD 875 875 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50         3 39121536 - Relés de inter(...)39121536 - Relés de interrupción de fase 2.3.9.6.01 UPS FORZA NT-751D 750VA-375WATTS 6 ENTRADA,120V 4 UD 4,685 4,685 18,740.00 0.00 18 3,373.20 0.00 18,740.00 22,113.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0023...pdf Acta de Adjudicación 0023...pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2024_5_12 p.m..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 28,662.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 3,451.50  DOP ---- View 2.3.9.2.01 3,097.50  DOP ---- View 2.3.9.6.01 22,113.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 28,662.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721754672064T8Ykf 1 28,662.20  DOP Vencido Link