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.877189   Contract reference PRO CONSUMIDOR-2024-00113   Contract description: ADQUISICIÓN EQUIPOS TECNOLÓGICOS PARA LAS DIFERENTES ÁREAS REQUIRENTES   Type of Contract Goods   Contract Start: 02/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-01-ComprasMenores   Request Reference PRO CONSUMIDOR-DAF-CM-2024-0009   Request Title ADQUISICIÓN EQUIPOS TECNOLÓGICOS PARA LAS DIFERENTES ÁREAS REQUIRENTES   Description ADQUISICIÓN EQUIPOS TECNOLÓGICOS PARA LAS DIFERENTES ÁREAS REQUIRENTES.   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference PRO CONSUMIDOR-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 206,871.7 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 02/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1872864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,315.00 0.00 31,556.70 0.00 300,000.00 206,871.70         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         8 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tablets. ver especificaciones técnicas. 20 UD 15,000 8,765.75 175,315.00 0 0.00 18 31,556.70 0.00 300,000.00 206,871.70 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_26/7/2024_7_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2024_7_25 p.m..Pdf Download cuota ramirez y mojica.pdf cuota ramirez y 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 22,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 22,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 22,200.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722454744836Epk77 1 22,200.00  DOP Vencido Link