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.885709   Contract reference CONAPE-2024-00057   Contract description: COMPUTADORAS Y EQUIPOS TECNOLOGICOS.   Type of Contract Goods   Contract Start: 26/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 CONAPE-CCC-CP-2024-0006   Request Title COMPUTADORAS Y EQUIPOS TECNOLOGICOS   Description COMPUTADORAS Y EQUIPOS TECNOLOGICOS   Business Operation DPTO. TECNOLOGÍA   Reply Reference PROPUETA SINERGIT CONAPE-CCC-CP-2024-0006   Type of Contract GoodsDominicana   Contract Value 61,426.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1872235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,056.47 0.00 9,370.17 0.00 77,000.00 61,426.64         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         6 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor de 24" 4 UD 13,000 7,108.9 28,435.60 0.00 18 5,118.41 0.00 52,000.00 33,554.01         7 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor de 34" curve 1 UD 25,000 23,620.87 23,620.87 0.00 18 4,251.76 0.00 25,000.00 27,872.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SINERGIT S.A. 2024.pdf CONTRATO SINERGIT S.A. 2024.pdf Download Acta Apertura Sobre B Compus y EQs 2024.pdf Acta Apertura Sobre B Compus y EQs 2024.pdf Download INFORME ECONOMICO COMPUTADORAS 2024.pdf INFORME ECONOMICO COMPUTADORAS 2024.pdf Download ACTA APROB. INFORME ECONOMICO COMPUS Y EQs 2024.pdf ACTA APROB. INFORME ECONOMICO COMPUS Y EQs 2024.pdf Download Certificacion de cuota SINERGIT.pdf Certificacion de cuota SINERGIT.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 61,426.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 61,426.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPUTADORAS Y EQUIPOS TECNOLOGICOS. 61,426.64  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723474895795ONJhv 1 61,426.64  DOP Vencido Link