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.877137   Contract reference INESDYC-2024-00090   Contract description: Adquisición de equipos TIC para uso de la institución   Type of Contract Goods   Contract Start: 01/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/10/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INESDYC-DAF-CM-2024-0009   Request Title Adquisición de equipos TIC para uso de la institución   Description Adquisición de equipos TIC para uso de la institución   Business Operation Departamento de tecnología de la información   Reply Reference PROPUESTA ECONOMICA INESDYC 0FFITEK   Type of Contract GoodsDominicana   Contract Value 388,119.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1874273 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,914.84 0.00 59,204.67 0.00 236,000.00 388,119.51         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         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías para UPS 15 UD 1,000 705 10,575.00 0.00 18 1,903.50 0.00 15,000.00 12,478.50         11 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras multifuncional 2 UD 38,000 15,384.75 30,769.50 0.00 18 5,538.51 0.00 76,000.00 36,308.01         17 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 17 Pulgadas 1 UD 50,000 113,644.07 113,644.07 0.00 18 20,455.93 0.00 50,000.00 134,100.00         18 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 16 pulgadas, 2023 1 UD 95,000 173,926.27 173,926.27 0.00 18 31,306.73 0.00 95,000.00 205,233.00 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_31/7/2024_7_25 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 106,200.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 57,984.03  DOP ---- View 2.6.2.1.01 46,262.28  DOP ---- View 2.3.9.6.01 1,953.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS TIC PARA USO DE ESTE INESDYC. 106,200.30  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722445367226QFPIY 1 106,200.30  DOP Vencido Link